HUMANITY UNITED: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMANITY UNITED (EIN 26-2583590)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202003179349102140
Schema version: 2019v5.1
Note: A later return for the same period supersedes this one.
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-PF
Schedule B
Accounting Fees Schedule
All Oth Prog Rltd Investments Sch
Depreciation Schedule
Expenditure Responsibility Stmt
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Increases Schedule
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T19:11:49-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	770534410	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COMPREHENSIVE FINANCIAL MANAGEMENT	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 University Ave 200	AddressLine1Txt
City	Los Gatos	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262583590	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	4154266300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Letterman Drive Bldg D No D3	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Kevin Luu	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4154266300	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roger V Hansen	PreparerPersonNm
PTIN	P00294980	PTIN
Phone	4083583316	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.79.212.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	19:11:43	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8192282A0DA05EC08378104E24977D32638A0653	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$83,418,587	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$42,910,500	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$317,703	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$317,703	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$317,703	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$364,431	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$364,431	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$364,431	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	-$533,027	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$31,725,015	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$31,722,967	CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm	$0	NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss	$43,059,607	TotalRevAndExpnssAmt
Total Net Invst Incm	$32,405,101	TotalNetInvstIncmAmt
Total Adj Net Incm	$682,134	TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$2,000,882	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm	$0	CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$2,000,882	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$5,821,279	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$0	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm	$0	OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$5,875,211	OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss	$150,849	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$150,849	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$192	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$192	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$782,827	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$0	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$0	OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl	$782,827	OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss	$783,775	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$845,000	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$455,352	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm	$0	DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss	$1,762,601	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$0	OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm	$0	OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl	$2,220,395	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$1,674,786	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$0	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm	$0	TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$1,674,786	TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss	$6,736,063	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$7,455	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	$7,455	OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl	$6,005,990	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$20,168,606	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$7,455	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$7,455	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$19,556,132	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$15,441,387	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$13,948,738	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$35,609,993	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$7,455	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$7,455	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$33,504,870	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$7,449,614	ExcessRevenueOverExpensesAmt
Net Investment Income	$32,397,646	NetInvestmentIncomeAmt
Adjusted Net Income	$674,679	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$60,629,943	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$50,800,654	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$50,800,654	SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl	$5,000	AcctRcvblAmt
Acct Rcvbl BOY	$16,950	AcctRcvblBOYAmt
Acct Rcvbl EOY	$5,000	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$5,000	AcctRcvblEOYFMVAmt
Prepaid Expenses BOY	$1,648,139	PrepaidExpensesBOYAmt
Prepaid Expenses EOY	$1,138,389	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$1,138,389	PrepaidExpensesEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$4,333,825	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,617,904	LandBldgEquipAccumDeprecAmt
Land BOY	$1,844,813	LandBOYAmt
Land EOY	$1,715,921	LandEOYAmt
Land EOYFMV	$1,715,921	LandEOYFMVAmt
Other Assets BOY	$1,766,735	OtherAssetsBOYAmt
Other Assets EOY	$29,758,623	OtherAssetsEOYAmt
Other Assets EOYFMV	$29,758,623	OtherAssetsEOYFMVAmt
Total Assets BOY	$65,906,580	TotalAssetsBOYAmt
Total Assets EOY	$83,418,587	TotalAssetsEOYAmt
Total Assets EOYFMV	$83,418,587	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$4,393,876	AccountsPayableBOYAmt
Accounts Payable EOY	$4,153,851	AccountsPayableEOYAmt
Grants Payable BOY	$7,890,620	GrantsPayableBOYAmt
Grants Payable EOY	$4,675,813	GrantsPayableEOYAmt
Other Liabilities BOY	$1,356,659	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$14,693,343	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$13,641,155	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$23,523,007	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$9,127,525	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$16,985,080	NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY	$43,137,900	DonorRstrNetAssetsBOYAmt
Donor Rstr Net Assets EOY	$42,910,500	DonorRstrNetAssetsEOYAmt
Tot Net Ast Or Fund Balances BOY	$52,265,425	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$59,895,580	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$65,906,580	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$83,418,587	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$52,265,425	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$7,449,614	ExcessRevenueOverExpensesAmt
Other Increases	$180,541	OtherIncreasesAmt
Subtotal	$59,895,580	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$59,895,580	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	AcquiredAcquiredDt	SoldSoldDt	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
300,000 shs of PayPal Holdings Inc	D	1999-12-31	2019-11-29	$31,725,015	$6	$31,725,009	$31,725,009
MPFXX sale	P	2017-12-31	2019-11-30		$2,042	-$2,042	-$2,042

Field	Value	IRS element (for citing)
Capital Gain Net Income	$31,722,967	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$0	NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$31,180,332	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$44,804,173	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.695925	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$35,815,102	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$37,191,466	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.962992	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$26,356,501	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$28,203,867	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.934500	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$28,354,790	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$14,122,654	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	2.007752	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$30,714,391	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$5,438,150	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	5.647948	DistributionYr5Rt
Total Distribution	10.249117	TotalDistributionRt
Average Distribution	2.049823	AverageDistributionRt
Net Vl Noncharitable Assets	$45,759,876	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$93,799,646	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$323,976	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$94,123,622	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$35,892,143	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$647,953	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$647,953	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$647,953	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$11,783	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$785,000	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$796,783	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$38	EsPenaltyAmt
Overpayment	$148,792	OverpaymentAmt
Applied To ES Tax	$148,792	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	Yes (1)	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	Yes (1)	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	www.humanityunited.org	WebsiteAddressTxt
Individual With Books	Kevin Luu	IndividualWithBooksNm
Phone	4154266300	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	One Letterman Dr Bldg D Suite D3100	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94129	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	0	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	Yes (1)	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
Kevin Luu
One Letterman Dr Suite D3100	San Francisco	CA	94129	CFO & Treasurer	40.00	$297,684	$57,306	$0
Pamela Omidyar
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board Chair	0.25	$0	$0	$0
Pat Christen
One Letterman Dr Suite D3100	San Francisco	CA	94129	Brd Vice-Chair	4.25	$0	$0	$0
Pierre Omidyar
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board member	0.15	$0	$0	$0
Lisa Carpenter
One Letterman Dr Suite D3100	San Francisco	CA	94129	Head of Strategy	40.00	$332,982	$60,337	$0
Jeff Mohr
One Letterman Dr Suite D3100	San Francisco	CA	94129	Board member	2.00	$0	$0	$0
Melanie Greenberg
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$261,950	$26,581	$0
Philippe Sion
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$267,700	$57,035	$0
Tim Isgitt
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$268,881	$33,386	$0
Joel Beck-Coon
One Letterman Dr Suite D3100	San Francisco	CA	94129	General Counsel	40.00	$306,382	$39,971	$0
Randy Newcomb
One Letterman Dr Suite D3100	San Francisco	CA	94129	CEO & President	0.10	$265,303	$13,115	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
Edmund Marcum
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$413,410	$52,540	$0
Daniel Viederman
One Letterman Dr Suite D3100	San Francisco	CA	94129	Managing Director	40.00	$373,497	$55,704	$0
John Paul Lederach
One Letterman Dr Suite D3100	San Francisco	CA	94129	Senior Fellow	40.00	$280,920	$49,124	$0
Frank Williams II
One Letterman Dr Suite D3100	San Francisco	CA	94129	Director of IT, Secu	40.00	$199,089	$42,340	$0
Ann E Bryson
One Letterman Dr Suite D3100	San Francisco	CA	94129	Director, Grants Man	40.00	$190,378	$27,714	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	41	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
Search for Common Ground
1601 Connecticut Ave NW Suite 200	Washington	DC	20009	Consulting Services	$187,814
Rapid Asia Co Ltd
				Consulting Services	$113,657	65 42 Tower 10th FloorUnit 1001	Bangkok	TH	10110
Creative Evaluation Limited
				Consulting Services	$95,491	13B Puketiro Avenue	Wellington	NZ
Gallagher Benefit Services Inc
PO Box 71696	Chicago	IL	606941696	Consulting Services	$65,743
Impactt Limited
				Consulting Services	$55,271	5 Technology Park Colindeep	London	UK	NW9 6BX

Field	Value	IRS element (for citing)
Contractor Paid Over50k	4	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	Forced Labor & Human Trafficking: This portfolio works to address various forms of human exploitation, including forced labor, child labor, debt bondage, and human trafficking. It works with workers, businesses, and governments to combat forced labor and human trafficking in the migration cycle and across supply chains.	Description1Txt
Expenses1	$2,855,724	Expenses1Amt
Description2	Peacebuilding & Conflict Transformation: This portfolio works to amplify the power of local peacebuilders to better prevent conflict and promote lasting solutions to cycles of violence, while working to shift the global peacebuilding system so that it is more responsive to the needs of local actors.	Description2Txt
Expenses2	$1,943,481	Expenses2Amt
Description3	Policy: We regularly engage governments, civil society, and others to advocate for solutions to prevent and respond to modern slavery and conflicts around the world. The power of our partnerships allows us to multiply the impact of our investments and of our voices, shifting from a culture of response to one of prevention.	Description3Txt
Expenses3	$193,216	Expenses3Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	The Supply Chain Innovation Investment Fund, L.P. - Is an early stage venture fund that invests in scalable innovations that can help prevent or reduce the most severe forms of labor exploitation and create more accountable, transparent and ethical supply chains.	Description1Txt
Expenses1	$379,059	Expenses1Amt
All Other Program Rltd Invst Tot	$2,008,214	AllOtherProgramRltdInvstTotAmt
Total	$2,387,273	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$45,313,338	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$1,143,389	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$46,456,727	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$46,456,727	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$696,851	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$45,759,876	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$2,287,994	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Sect4942j3j5 Fndtn And Frgn Org	Yes (X)	Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$33,504,870	ExpensesAndContributionsAmt
Program Related Invst Total	$2,387,273	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$35,892,143	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$35,892,143	AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Field	Value	IRS element (for citing)
Section4942j3	Yes (X)	Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$674,679	CurrentYearAmt
Year1	$469,156	Year1Amt
Year2	$104,335	Year2Amt
Year3	$13,130	Year3Amt
Total	$1,261,300	TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

Field	Value	IRS element (for citing)
Current Year	$573,477	CurrentYearAmt
Year1	$398,783	Year1Amt
Year2	$88,685	Year2Amt
Year3	$11,161	Year3Amt
Total	$1,072,105	TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Current Year	$35,892,143	CurrentYearAmt
Year1	$31,180,332	Year1Amt
Year2	$35,815,102	Year2Amt
Year3	$26,356,501	Year3Amt
Total	$129,244,078	TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

Field	Value	IRS element (for citing)
Current Year	$13,948,738	CurrentYearAmt
Year1	$21,441,389	Year1Amt
Year2	$20,141,400	Year2Amt
Year3	$19,982,122	Year3Amt
Total	$75,513,649	TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

Field	Value	IRS element (for citing)
Current Year	$21,943,405	CurrentYearAmt
Year1	$9,738,943	Year1Amt
Year2	$15,673,702	Year2Amt
Year3	$6,374,379	Year3Amt
Total	$53,730,429	TotalAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

Field	Value	IRS element (for citing)
Current Year	$1,525,329	CurrentYearAmt
Year1	$1,493,473	Year1Amt
Year2	$1,239,715	Year2Amt
Year3	$940,129	Year3Amt
Total	$5,198,646	TotalAmt

Total Support TotalSupportGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Public Support Type PublicSupportType

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Largest Support From EO LargestSupportFromEOGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Pamela Omidyar	ContributingManagerNm
Contributing Manager	Pierre Omidyar	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (170 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientForeignAddress/AddressLine1Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Address Line2RecipientUSAddress/AddressLine2Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Province Or StateRecipientForeignAddress/ProvinceOrStateNm
Access NowRightsCon Tunis 2019
Level 6 34 West 27th Street	New York	NY	10001	N/A	IRC 501(c)(3)	Digital rights	$25,000
Accountability Counsel
244 Kearny St Floor 6	San Francisco	CA	94108	N/A	IRC 501(c)(3)	Human Rights advocacy	$200
Addis Ababa University
				N/A	Foreign Non-Exempt	Forum implementation	$50,000	PO Box 1176	Addis Ababa	ET
Addis Ababa University
				N/A	Foreign Non-Exempt	Labor migration	$150,000	PO Box 1176	Addis Ababa	ET
Advocacy Project
2201 P Street NW	Washington	DC	20037	N/A	IRC 501(c)(3)	Empowering women workers	$50,000
African Development Solutions (Adeso)
				N/A	Foreign Non-Exempt	General Operating Support	$200,000	PO Box 70331-00400 Nairobi Area	Nairobi	KE
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	General Operating Support	$160,000				401
Alliance for Peacebuilding
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Transforming Peace	$300,000				401
American Red Cross Bay Area-Youth Services
1663 Market St	San Francisco	CA	94103	N/A	IRC 501(c)(3)	Human Rights advocacy	$200
Article3 Org
1007 General Kennedy Avenue	San Francisco	CA	94129	N/A	IRC 501(c)(3)	Human Rights Day	$50,000
ARTICLE3 ORG
1007 General Kennedy Avenue	San Francisco	CA	94129	N/A	IRC 501(c)(3)	Human Rights Day	$75,000
Association for A More Just Society- US
PO Box 888631	Grand Rapids	MI	49588	N/A	IRC 501(c)(3)	General Operating Support	$50,000
Audubon Elementary School PTA
841 Gull Avenue	Foster City	CA	94404	N/A	IRC 501(c)(3)	General operating support	$400
Augsburg University
2211 Riverside Ave Cb 142	Minneapolis	MN	55454	N/A	IRC 501(c)(3)	General operating support	$200
Bancroft Elementary School Parent Teacher Organization of WA
1755 Newton St NW	Washington	DC	20010	N/A	IRC 501(c)(3)	General operating support	$1,000
BAPS Charities Inc
81 Suttons Lane	Piscataway	NJ	08854	N/A	IRC 501(c)(3)	General operating support	$10,000
BAPS Charities Inc
81 Suttons Lane	Piscataway	NJ	08854	N/A	IRC 501(c)(3)	General operating support	$10,000
Bella Vista PTA
1025 E 28th St	Oakland	CA	94610	N/A	IRC 501(c)(3)	General operating support	$150
Bella Vista PTA
1025 E 28th St	Oakland	CA	94610	N/A	IRC 501(c)(3)	General operating support	$200
Bella Vista PTA
1025 E 28th St	Oakland	CA	94610	N/A	IRC 501(c)(3)	General operating support	$200
Blitz Media Private Limited
				N/A	Foreign Non-Exempt	Labor migration	$100,000	Tripureswor Opposite Mahindra	Kathmandu	NP		Showroom	977
BRAC USA Inc
110 William Street 18th Floor	New York	NY	10038	N/A	IRC 501(c)(3)	Responsible recruitment	$180,000
Brandeis University
415 South Street Mailstop 043	Watham	MA	02453	N/A	IRC 501(c)(3)	Peacebuilding	$150,000
Business & Human Rights Resource Centre US Ltd
120 Wall Street 16th Floor	New York	NY	10005	N/A	IRC 501(c)(3)	Labor migration	$120,000
Business in the Community (BITC)
				N/A	Foreign Non-Exempt	Responsible recruitment	$175,000	137 Shepherdess Walk	London	UK			N1 7RQ
Catalyst for Peace
40 Twin Ponds Drive	Falmouth	ME	04105	N/A	IRC 501(c)(3)	Peacebuilding	$140,000
CDA Collaborative Learning Projects Inc
225 Main Street 8th Floor	Cambridge	MA	02142	N/A	IRC 501(c)(3)	General Operating Support	$50,000
Center for Democracy in the Americas
1875 Connecticut Ave NW	Washington	DC	20009	N/A	IRC 501(c)(3)	General Operating Support	$25,000
Center for US Global Leadership
1129 20TH ST NW STE 600	Washington	DC	20036	N/A	IRC 501(c)(3)	Peacebuilding	$100,000
Centro De Los Derechos Del Migrante Inc
10 East North Avenue	Baltimore	MD	21202	N/A	IRC 501(c)(3)	Ethical recruitment	$100,000
Centro de Trabajadores Unidos en la Lucha
3715 Chicago Ave	Minneapolis	MN	55407	N/A	IRC 501(c)(3)	Labor trafficking exploitation	$1,600
Centro De Trabajadores Unidos en la Lucha
3715 Chicago Ave	Minneapolis	MN	55407	N/A	IRC 501(c)(3)	Labor trafficking exploitation	$30,000
Cierto
PO Box 8157	Tacoma	WA	98419	N/A	IRC 501(c)(3)	General Operating Support	$100,000
Community Partners
1000 N Alameda St Ste 240	Los Angeles	CA	90012	N/A	IRC 501(c)(3)	Community service	$200
Conducive Space for Peace
				N/A	Foreign Non-Exempt	General Operating Support	$500,000	Svend Troest Vej 12 12 4 Th DK-1912	Copenhagen	DA
Cornell University
130 E Seneca St 400	Ithaca	NY	14850	N/A	IRC 501(c)(3)	General operating support	$200
Counseling Services Unit
				N/A	Foreign Non-Exempt	General Operating Support	$25,000	1 Raleigh Street	KopjeHarare	ZI
Covenant World Relief (Evangelical Covenant Church)
8303 West Higgins Road	Chicago	IL	60631	N/A	IRC 501(c)(3)	General operating support	$2,000
Cystic Fibrosis Foundation Northern California Chapter
235 Montgomery St	San Francisco	CA	94104	N/A	IRC 501(c)(3)	Cystic fibrosis care	$50
Darfur Women Action Group
334 35th Street NE	Washington	DC	20019	N/A	IRC 501(c)(3)	Peacebuilding	$18,000
Davis Phinney Foundation
4730 Table Mesa Dr Suite J200	Boulder	CO	80305	N/A	IRC 501(c)(3)	Parkinson care	$10,000
Davis Phinney Foundation
4730 Table Mesa Dr Suite J200	Boulder	CO	80305	N/A	IRC 501(c)(3)	Parkinson care	$10,000
FairSquare Projects
				N/A	Foreign Non-Exempt	Responsible recruitment	$200,000	13 Freeland Park	London	UK			BH 16 6FA
Fortify Inc
PO Box 110	Belfast	ME	04915	N/A	IRC 501(c)(3)	Human Rights	$11,100
Francophone Charter School of Oakland
9736 Lawlor Street	Oakland	CA	94605	N/A	IRC 501(c)(3)	General operating support	$2,000
Francophone Charter School of Oakland
9736 Lawlor Street	Oakland	CA	94605	N/A	IRC 501(c)(3)	General operating support	$500
Freedom Fund
Union Square 33 Irving Place 3rd	New York	NY	10003	N/A	IRC 501(c)(3)	Labor migration	$30,000				Floor
Freedom Fund
215 Park Ave S Floor 11	New York	NY	10003	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$500,000
Freedom Fund
215 Park Ave S Floor 11	New York	NY	10003	N/A	IRC 501(c)(3)	Labor migration	$125,000
Freedom Fund
215 Park Ave S Floor 11	New York	NY	10003	N/A	IRC 501(c)(3)	Labor migration	$200,000
Freedom Network USA
PO Box 7481	Arlington	VA	22207	N/A	IRC 501(c)(3)	Survivor Leadership Project	$100,000
Friends of Casa Generacion
400 Kehoe Ave	Half Moon Bay	CA	94019	N/A	IRC 501(c)(3)	Human Rights advocacy	$100
Friends of Casa Generacion
400 Kehoe Ave	Half Moon Bay	CA	94019	N/A	IRC 501(c)(3)	Human Rights advocacy	$100
Fuller Project For International Reporting Inc
1875 Connecticut Ave 10th Floor	Washington	DC	20009	N/A	IRC 501(c)(3)	Human trafficking	$9,629
Fundacin Ideas Para La Paz
				N/A	Foreign Non-Exempt	Peacebuilding	$100,000	WORLD TRADE CENTER CALLE 100 8A -	Bogota	CO		37 TORRE A OFICINAS 305 Y 701
Fundacin Ideas Para La Paz
				N/A	Foreign Non-Exempt	General Operating Support	$350,000	World Trade Cetner Calle 100 8A -	Bogota	CO		37 Torre A Officinas 305 Y 701
Fundacion Ideas Para La Paz
				N/A	Foreign Non-Exempt	Peacebuilding	$5,850	WORLD TRADE CENTER CALLE 100 8A -	Bogota	CO		37 TORRE A OFICINAS 305 Y 701
Global Fairness Initiative
2000 P Street NW	Washington	DC	20036	N/A	IRC 501(c)(3)	Labor migration	$500,000
Global Investigative Journalism Network
9404 Crosby Road	Silver Spring	MD	20910	N/A	IRC 501(c)(3)	General Operating Support	$150,000
Global Press Institute
700 Pennsylvania Ave SE	Washington	DC	20003	N/A	IRC 501(c)(3)	General Operating Support	$70,000
GoodWeave International
1111 14th Street NW	Washington	DC	20005	N/A	IRC 501(c)(3)	Labor migration	$205,000
Greenpeace Fund Inc
702 H ST NW STE 300	Washington	DC	20001	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$300,000
Guardian Org Foundation
900 17th St NW Suite 250	Washington	DC	20006	N/A	IRC 501(c)(3)	Independent journalism	$450,000
Human Rights Campaign Foundation
1640 Rhode Island Avenue NW	Washington	DC	20036	N/A	IRC 501(c)(3)	LGBTQ rights advocacy	$1,000
Human Rights Foundation
350 5th Avenue Suite 4202	New York	NY	10118	N/A	IRC 501(c)(3)	Oslo Freedom Forum	$50,000
Human Rights Watch
350 5th Ave 34th Floor	New York	NY	10118	N/A	IRC 501(c)(3)	Human Rights advocacy	$200
Human Rights Watch
350 5th Ave 34th Floor	New York	NY	10118	N/A	IRC 501(c)(3)	Human Rights advocacy	$1,000
Human Trafficking Legal Center
1030 15TH NW ST Suite 104B	Washington	DC	20005	N/A	IRC 501(c)(3)	General Operating Support	$125,000
I-ACT
1732 Aviation Blvd Suite 138	Redondo Beach	CA	90278	N/A	IRC 501(c)(3)	Peacebuilding	$10,000
Independent Diplomat Inc
45 East 20th Street 6th Floor	New York	NY	10003	N/A	IRC 501(c)(3)	General Operating Support	$150,000
Institue for Healing Memories- North America Inc
733 3rd Ave Floor 15	New York	NY	10017	N/A	IRC 501(c)(3)	Peacebuilding	$50,000
Institute for Human Rights and Business
				N/A	Foreign Non-Exempt	Responsible recruitment	$100,000	34b York Way	London	UK			N1 9AB
Institute for Human Rights and Business
				N/A	Foreign Non-Exempt	Responsible recruitment	$150,000	34b York Way	London	UK			N1 9AB
Institute of Development Studies
				N/A	Foreign Non-Exempt	Peacebuilding	$194,995	Library Road Brighton East Sussex	East Sussex	UK			BN1 9RE
Interfaith Center on Corporate Responsibility
475 Riverside Dr Suite 1842	New York	NY	10027	N/A	IRC 501(c)(3)	Human rights	$150,000
International Justice Mission
PO Box 58147	Washington	DC	20037	N/A	IRC 501(c)(3)	Violence Victim protection	$50
International Labor Rights Forum
1634 I Street NW Suite 1001	Washington	DC	20006	N/A	IRC 501(c)(3)	Global seafood industry	$100,000
International Peace Institute Inc
777 United Nations PLaza	New York	NY	10017	N/A	IRC 501(c)(3)	General Operating Support	$25,000
International Storytelling Center
116 W Main Street	Jonesborough	TN	37659	N/A	IRC 501(c)(3)	Storytelling	$2,000
Intervarsity Christian Fellowship
PO Box 7895	Madison	WI	53707	N/A	IRC 501(c)(3)	General operating support	$200
Job Riders Communication PLC
				N/A	Foreign Non-Exempt	Responsible recruitment	$66,965	Meskel Flower Aster Plaza 3rd Floor	Addis Ababa	ET
King Baodouin Foundation United States Inc
10 Rockefeller Plaza 16th Floor	New York	NY	10020	N/A	IRC 501(c)(3)	Transforming Peace	$190,000
Lakeshore Avenue Baptist Church
3534 Lakeshore Ave	Oakland	CA	94610	N/A	IRC 501(c)(3)	General operating support	$300
Legacy Philanthropy Works
521 Santa Barbara Street	Santa Barbara	CA	93101	N/A	IRC 501(c)(3)	Community service	$2,000
Legal Services for Children Inc
1254 Market St	San Francisco	CA	94102	N/A	IRC 501(c)(3)	Education assistance	$200
Limitless Child International
52 Harborview Ave	S Portland	ME	04106	N/A	IRC 501(c)(3)	Orphanage assistance	$6,000
Mayalogy Limited
				N/A	Foreign Non-Exempt	Labor rights	$70,000	House 37 Block A Rd No 27	Dhaka	BG			1213
Media Foundation
				N/A	Foreign Non-Exempt	Investigative journalism	$280,000	Anamnagar	Kathmandu	NP			977
Media Impact Funders
200 W Washington Square Suite 220	Philadelphia	PA	19106	N/A	IRC 501(c)(3)	General Operating Support	$10,000
Memorial Sloan Kettering Cancer Center
1275 York Ave	New York	NY	10065	N/A	IRC 501(c)(3)	Cancer research	$100
Memorial Sloan Kettering Cancer Center
1275 York Ave	New York	NY	10065	N/A	IRC 501(c)(3)	Cancer research	$500
Mercy Corps
45 SW Ankeny St	Portland	OR	97204	N/A	IRC 501(c)(3)	General Operating Support	$100,000
Naperville Education Foundation
203 W Hillside	Naperville	IL	60540	N/A	IRC 501(c)(3)	General operating support	$100
National Brain Tumor Society Inc
55 Chapel St 200	Newton	MA	02458	N/A	IRC 501(c)(3)	Brain tumor community help	$4,000
National Brain Tumor Society Inc
55 Chapel St 200	Newton	MA	02458	N/A	IRC 501(c)(3)	Brain tumor community help	$100
National Economic and Social Rights Initiative
90 John Street Suite 308	New York	NY	10038	N/A	IRC 501(c)(3)	Improving worker conditions	$30,000
National Economic and Social Rights Initiative
90 John Street Suite 308	New York	NY	10038	N/A	IRC 501(c)(3)	Improving worker conditions	$70,000
National Immigration Forum Inc
50 F ST NW STE 300	Washington	DC	20001	N/A	IRC 501(c)(3)	General Operating Support	$25,000
National Network for Youth Inc
741 8TH ST SE	Washington	DC	20003	N/A	IRC 501(c)(3)	General Operating Support	$15,000
NEO Philanthropy Inc
45 W 36TH ST FL 6	New York	NY	10018	N/A	IRC 501(c)(3)	Communications	$50,000
Nest
501 5th Ave Suite 1608	New York	NY	10017	N/A	IRC 501(c)(3)	General operating support	$200
New York Immigration Coalition Inc
131 West 33rd Street Suite 610	New York	NY	10001	N/A	IRC 501(c)(3)	Equal Opportunity assistance	$1,000
Nonviolent Peaceforce
2610 University Avenue West Suite	St Paul	MN	55114	N/A	IRC 501(c)(3)	Peacebuilding	$122,703				550
Oakland Girls Softball League
PO Box 21296	Oakland	CA	94620	N/A	IRC 501(c)(3)	General operating support	$200
Oakland Girls Softball League
PO Box 21296	Oakland	CA	94620	N/A	IRC 501(c)(3)	General operating support	$500
Oniondev Technologies Private Limited
				N/A	Foreign Non-Exempt	Labor rights	$64,626	Plot No 346 1st Floor Udyog Vihar	Haryana	IN		II Rd Phase II Udyog Vihar Sector 2	122015
Overseas Development Institute
				N/A	Foreign Non-Exempt	Transforming Peace	$65,000	203 Blackfriars Rd	London	UK			SE1 8NJ
OXFAM-AMERICA INC
226 Causeway Street	Boston	MA	02114	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$200,000
PartnersGlobal Institute
1800 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Peacebuilding	$140,000				401
Peace Direct
				N/A	Foreign Non-Exempt	General Operating Support	$400,000	1 King Edwards Road	London	UK			E9 7SF
Peace Direct
				N/A	Foreign Non-Exempt	General Operating Support	$200,000	1 King Edwards Road	London	UK			E9 7SF
Physicians for Human Rights
256 W 38th Street 9th floor	New York	NY	10018	N/A	IRC 501(c)(3)	Human Rights advocacy	$20,000
Pontiac Village Association Inc
133 King St	Warwick	RI	02886	N/A	IRC 501(c)(3)	Pontiac village preservation	$200
Preemptive Love Coalition
1300 Darbyton Dr	Hewitt	TX	76643	N/A	IRC 501(c)(3)	Refugee assistance	$1,000
Pulitzer Center on Crisis Reporting
1779 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Peacebuilding	$250,000				615
Pulitzer Center on Crisis Reporting
1779 Massachusetts Avenue NW Suite	Washington	DC	20036	N/A	IRC 501(c)(3)	Peacebuilding	$250,000				615
Raise the Floor Alliance
1 N LaSalle Street Suite 1275 L	Chicago	IL	60602	N/A	IRC 501(c)(3)	Labor trafficking exploitation	$70,000
Raise the Floor Alliance
1 N LaSalle Street Suite 1275 L	Chicago	IL	60602	N/A	IRC 501(c)(3)	Labor trafficking exploitation	$30,000
Refugee and Immigrant Center for Educational & Legal Services
1305 N Flores St	San Antonio	TX	78212	N/A	IRC 501(c)(3)	Refugee assistance	$1,000
Refugees International
2001 S Street NW Suite 700	Washington	DC	20009	N/A	IRC 501(c)(3)	General Operating Support	$100,000
Remote Area Medical
2200 Stock Creek Blvd	Rockford	TN	37853	N/A	IRC 501(c)(3)	Remote medical assistance	$1,000
Response of Suffolk County
PO Box 300	Stony Brook	NY	11790	N/A	IRC 501(c)(3)	General Operating Support	$1,200
Rhize
c/o Civic Hall 118 W 22nd Street	New York	NY	10011	N/A	IRC 501(c)(3)	Transforming Peace	$10,100				12th Floor
Rural Education and Development Inc
PO Box 29286	San Francisco	CA	94129	N/A	IRC 501(c)(3)	Labor migration	$175,000
Saferworld USA Inc
1875 K ST NW 4TH Floor	Washington	DC	20006	N/A	IRC 501(c)(3)	Peacebuilding	$119,077
Samata Foundation
				N/A	Foreign Non-Exempt	Labor migration	$100,000	Sanepa	Kathmandu	NP			977
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$20,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$3,850
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$20,000
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	N/A	IRC 501(c)(3)	General operating support	$8,000
Search for Common Ground
1730 Rhode Island Ave NW	Washington	DC	20036	N/A	IRC 501(c)(3)	Conflict resolution	$1,000
Shift Project LTD
250 West 57th Street Suite 2232	New York	NY	10107	N/A	IRC 501(c)(3)	Improving worker conditions	$50,000
Stitching Mideast Youth
				N/A	Foreign Non-Exempt	Labor rights	$175,000	Kingsfordweg 151	Amsterdam	NL			1043GR
Tebaldi Fund
4301 W William Cannon Drive Suite	Austin	TX	78749	N/A	IRC 501(c)(3)	General Operating Support	$25,000				B150 168
Tebaldi Fund
4301 W William Cannon Drive Suite	Austin	TX	78749	N/A	IRC 501(c)(3)	General Operating Support	$25,000				B150 168
TECHSOUP Global
435 Brannan Street Suite 100	San Francisco	CA	94107	N/A	IRC 501(c)(3)	Peacebuilding	$150,000
Ten Lives Cat Rescue
2 Crockett St	Warwick	RI	02889	N/A	IRC 501(c)(3)	Cat rehabilitation	$200
Texas Civil Rights Project
1405 Montopolis Dr	Austin	TX	78741	N/A	IRC 501(c)(3)	Civil rights advocacy	$200
The Appeal of Nobel Prize Laureates Foundation Inc
PO Box 4503	Charlottesville	VA	22905	N/A	IRC 501(c)(3)	Peacebuilding	$90,000
The Elders Foundation
				N/A	Foreign Non-Exempt	General Operating Support	$600,000	3 Tilney Street	London	UK			W1K 1BJ
The Fair Hiring Initiative
				N/A	Foreign Non-Exempt	Supply Chains & Forced Labor	-$113,875	Unit 403 CRM Building 106 Kamias	Quezon City	RP		Road Dillman	1102
The Fund For Global Human Rights
1301 Connecticut Ave NW	Washington	DC	20036	N/A	IRC 501(c)(3)	Human Rights advocacy	$1,000
The New Humanitarian
				N/A	Foreign Non-Exempt	General Operating Support	$120,000	Rue de Varemb 3 Geneva CH - 1202	Geneva	SZ
The Table Church
945 G Street NW	Washington	DC	20001	N/A	IRC 501(c)(3)	General operating support	$1,200
The University of San Francisco
2130 Fulton St	San Francisco	CA	94117	N/A	IRC 501(c)(3)	General operating support	$400
The Unyoke Foundation (RF) NPC
				N/A	Foreign Non-Exempt	General Operating Support	$100,000	Waalburg BuildingWaalburg Building	Cape Town	SF		28 Wale Street	8000
Thomson Reuters Foundation
3 Times Square	New York	NY	10036	N/A	IRC 501(c)(3)	Trust Conference	$30,750
Thorn
1240 Rosecrans Avenue Suite 120	Manhattan Beach	CA	90266	N/A	IRC 501(c)(3)	General Operating Support	$80,000
Thornhill Parent-Faculty Club
5880 Thornhill Drive	Oakland	CA	94611	N/A	IRC 501(c)(3)	Education support	$400
Timby Productions Inc
				N/A	Foreign Non-Exempt	Communications and reporting	$200,000	64 Oxford Road	Baie dUrfe	CA			H9X 2T5	Quebec
Transition to Transformation NPC dba In Transformation Initiative
				N/A	Foreign Non-Exempt	Peacebuilding	$60,000	26 Duiker Crescent Pretoria Gauteng	Gauteng	SF			54
Transparentem
310 Atlantic Avenue 3rd Floor	Brooklyn	NY	11201	N/A	IRC 501(c)(3)	General Operating Support	$415,000
Trust AfricaGateway Zimbabwe
2100 M St NW Suite 170-350	Washington	DC	20037	N/A	IRC 501(c)(3)	Gateway Zimbabwe Initiative	$500,000
Union for Reform Judaism
633 Third Ave	New York	NY	10017	N/A	IRC 501(c)(3)	Jewish community support	$100
United Nations University Institute on Computing and Society
				N/A	Foreign Non-Exempt	Supply Chains & Forced Labor	$39,000	Estrada do Engenheiro Trigo No 4	Sao Lazaro	CH		Casa Silva Mendes So Lzaro
University of Notre Dame du Lac
731 Grace Hall	Notre Dame	IN	46556	N/A	IRC 501(c)(3)	Peacebuilding	$142,470
Upstream USA Inc
426 17th Street Suite 200	Oakland	CA	94612	N/A	IRC 501(c)(3)	Contraceptive care support	$2,000
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$100,000
Verite Inc
44 Belchertown Road	Amherst	MA	01002	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$126,000
Visions Made Viable
17595 Harvard Avenue Suite C235	Irvine	CA	92614	N/A	IRC 501(c)(3)	Peacebuilding	$110,000
Wheeler Mission Ministries Inc
205 East New York Street	Indianapolis	IN	46204	N/A	IRC 501(c)(3)	Christian homeless support	$150
Worker Rights Consortium
5 Thomas Circle NW 5th Floor	Washington	DC	20005	N/A	IRC 501(c)(3)	Supply Chains & Forced Labor	$200,000
Workers Defense Project Inc
5604 Manor Road	Austin	TX	78723	N/A	IRC 501(c)(3)	General Operating Support	$1,000
World Affairs Council of Northern California
312 Sutter St Suite 200	San Francisco	CA	94108	N/A	IRC 501(c)(3)	General Operating Support	$25,000
World Vision
PO Box 9716	Federal Way	WA	98063	N/A	IRC 501(c)(3)	Christian community assistance	$908
World Wildlife Fund Inc
1250 24th St NW	Washington	DC	20037	N/A	IRC 501(c)(3)	Natural resources preservation and advocacy	$100
World Wildlife Fund Inc
1250 24th St NW	Washington	DC	20037	N/A	IRC 501(c)(3)	Natural resources preservation and advocacy	$100
World Wildlife Fund Inc
1250 24th St NW	Washington	DC	20037	N/A	IRC 501(c)(3)	Natural resources preservation and advocacy	$290
Youth Radio
1701 Broadway	Oakland	CA	94612	N/A	IRC 501(c)(3)	Journalism and media support	$100
Z Space Studio
499 Alabama St 450	San Francisco	CA	94110	N/A	IRC 501(c)(3)	Artist platform and support	$7,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$13,948,738	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (9 entries)

Address Line1RecipientForeignAddress/AddressLine1Txt	Address Line2RecipientForeignAddress/AddressLine2Txt	CityRecipientForeignAddress/CityNm	CountryRecipientForeignAddress/CountryCd	Foreign PostalRecipientForeignAddress/ForeignPostalCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd
Blitz Media Private Limited
Tripureswor Opposite Mahindra	Showroom	Kathmandu	NP	977	N/A	Foreign Non-Exempt	Labor migration	$275,000
FairSquare Projects
13 Freeland Park		London	UK	BH 16 6FA	N/A	Foreign Non-Exempt	Responsible recruitment	$185,000
Global Press Institute
					N/A	IRC 501(c)(3)	General Operating Support	$70,000	700 Pennsylvania Ave SE	Washington	DC	20003
Institute of Development Studies
Library Road Brighton East Sussex		East Sussex	UK	BN1 9RE	N/A	Foreign Non-Exempt	Peacebuilding	$402,649
International Labor Rights Forum
					N/A	IRC 501(c)(3)	Global seafood industry	$100,000	1634 I Street NW Suite 1001	Washington	DC	20006
Rural Education and Development Inc
					N/A	IRC 501(c)(3)	Labor migration	$75,000	PO Box 29286	San Francisco	CA	94129
Samata Foundation
Sanepa		Kathmandu	NP	977	N/A	Foreign Non-Exempt	Labor migration	$100,000
Stitching Mideast Youth
Kingsfordweg 151		Amsterdam	NL	1043GR	N/A	Foreign Non-Exempt	Labor rights	$175,000
Visions Made Viable
					N/A	IRC 501(c)(3)	Peacebuilding	$110,000	17595 Harvard Avenue Suite C235	Irvine	CA	92614

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$1,492,649	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$317,703	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$364,431	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	-$533,027	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$149,107	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$149,107	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	Yes (1)	SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

Field	Value	IRS element (for citing)
Line Number	1c	LineNumberTxt
Involved	$61,639	InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United Action	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transfers Trans And Shr Arrngm	Cost sharing agreement for certain services, office space and personnel.	TransfersTransAndShrArrngmDesc

Field	Value	IRS element (for citing)
Relationships Nonchrtbl EO	Yes (1)	RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United Action	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Organization Type	501(c)(4)	OrganizationTypeDesc
Relationship Description	Common Chairman-Pamela Omidyar	RelationshipDescriptionTxt

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd
Pierre M Omidyar Trust
1	720 University Ave Ste 200	Los Gatos	CA	95032	$10,654,500	Yes (X)
Pierre M Omidyar Trust
2	720 University Ave Ste 200	Los Gatos	CA	95032	$32,256,000	Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNum	Noncash PropertyNoncashPropertyDesc	Fair Market ValueFairMarketValueAmt	ReceivedReceivedDt
1	300,000 shares of EBAY stock	$10,654,500	2019-12-13
2	300,000 shares PYPL stock	$32,256,000	2019-11-27

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Accounting Fees	CategoryTxt
Amt	$192	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$192	DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Desc	The Supply Chain Innovation Investment Fund, L.P. - Is an early stage venture fund that invests in scalable innovations that can help prevent or reduce the most severe forms of labor exploitation and create more accountable, transparent and ethical supply chains.	Desc
Amt	$2,008,214	Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (104 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
Polycom Media Ctr 32 LCD Computer Equipment	2008-07-01	$4,510	$3,758	SL	3.000000000000	$0	$0	$0
Polycom VSX License key Computer Software	2008-07-01	$1,894	$1,894	SL	3.000000000000	$0	$0	$0
Phone System	2008-07-01	$31,253	$31,253	SL	5.000000000000	$0	$0	$0
23 Chairs	2008-07-01	$14,945	$14,945	SL	7.000000000000	$0	$0	$0
Samsung 46" LCD HDTV	2008-07-01	$1,859	$1,859	SL	5.000000000000	$0	$0	$0
Polycom VSX 7000W Computer Equipment	2008-07-01	$6,766	$5,638	SL	3.000000000000	$0	$0	$0
24 Chairs Conf	2008-07-01	$15,209	$15,209	SL	7.000000000000	$0	$0	$0
4 Chairs - Lnge	2008-07-01	$5,007	$5,007	SL	7.000000000000	$0	$0	$0
7 Chairs Stking	2008-07-01	$1,686	$1,686	SL	7.000000000000	$0	$0	$0
Conference Table 3351	2008-07-01	$6,694	$6,694	SL	7.000000000000	$0	$0	$0
Conference Table 3354	2008-07-01	$3,358	$3,358	SL	7.000000000000	$0	$0	$0
Conf Table 96RD 3350	2008-07-01	$11,630	$11,630	SL	7.000000000000	$0	$0	$0
Credenza 3352	2008-07-01	$993	$993	SL	7.000000000000	$0	$0	$0
Cubicles 3273	2008-07-01	$75,297	$75,297	SL	7.000000000000	$0	$0	$0
8 Lateral Files	2008-07-01	$7,092	$7,092	SL	7.000000000000	$0	$0	$0
Ottoman 3359	2008-07-01	$1,379	$1,379	SL	7.000000000000	$0	$0	$0
Conf Table 3253	2008-07-01	$2,888	$2,888	SL	7.000000000000	$0	$0	$0
64 Vert Files	2008-11-01	$13,000	$13,000	SL	7.000000000000	$0	$0	$0
12 Conf Chairs	2008-11-01	$7,645	$7,645	SL	7.000000000000	$0	$0	$0
2 Accent Tables	2008-11-01	$791	$791	SL	7.000000000000	$0	$0	$0
6 Lat Files/mobile	2008-07-01	$5,154	$5,154	SL	7.000000000000	$0	$0	$0
Cubicles	2008-07-01	$22,116	$22,116	SL	7.000000000000	$0	$0	$0
Laptop 2001 Computer Equipment	2008-07-16	$1,661	$1,661	SL	3.000000000000	$0	$0	$0
Laptop 2002 Computer Equipment	2008-07-16	$1,664	$1,664	SL	3.000000000000	$0	$0	$0
Laprop 2003 Computer Equipment	2008-07-16	$2,420	$2,420	SL	3.000000000000	$0	$0	$0
Laptop 2004 Computer Equipment	2008-07-16	$2,632	$2,632	SL	3.000000000000	$0	$0	$0
Laptop 2005 Computer Equipment	2008-08-06	$1,698	$1,698	SL	3.000000000000	$0	$0	$0
Laptop 2006 Computer Equipment	2008-09-10	$2,525	$2,525	SL	3.000000000000	$0	$0	$0
Laptop 2007 Computer Equipment	2008-10-28	$2,561	$2,561	SL	3.000000000000	$0	$0	$0
Polycom VSX 3000 2023-1	2009-05-30	$5,078	$5,078	SL	5.000000000000	$0	$0	$0
Phone Satellite GPS2021-1	2009-06-30	$1,046	$1,046	SL	5.000000000000	$0	$0	$0
File Cabinet 2022-1	2009-01-01	$3,088	$3,088	SL	7.000000000000	$0	$0	$0
Table 2015-1	2009-01-01	$1,350	$1,350	SL	7.000000000000	$0	$0	$0
Table 2016-1	2009-01-01	$1,455	$1,455	SL	7.000000000000	$0	$0	$0
Desktop 2019-1 Computer Equipment	2009-06-30	$1,270	$1,270	SL	3.000000000000	$0	$0	$0
HP DL180 Server 2024-1 Computer Equipment	2009-06-30	$9,427	$9,368	SL	3.000000000000	$0	$0	$0
Laptop 2008-1 Computer Equipment	2009-06-30	$1,691	$1,691	SL	3.000000000000	$0	$0	$0
Laptop 2009-1 Computer Equipment	2009-06-30	$2,235	$2,235	SL	3.000000000000	$0	$0	$0
Laptop 2010-1 Computer Equipment	2009-06-30	$2,566	$2,566	SL	3.000000000000	$0	$0	$0
Laptop 2011-1 Computer Equipment	2009-06-30	$2,599	$2,599	SL	3.000000000000	$0	$0	$0
Laptop 2012-1 Computer Equipment	2009-06-30	$2,244	$2,244	SL	3.000000000000	$0	$0	$0
Laptop 2014-1 Computer Equipment	2009-06-30	$2,593	$2,593	SL	3.000000000000	$0	$0	$0
Laptop 2017-1 Computer Equipment	2009-06-30	$2,245	$2,245	SL	3.000000000000	$0	$0	$0
Laptop 2018-1 Computer Equipment	2009-06-30	$2,618	$2,618	SL	3.000000000000	$0	$0	$0
Laptop 2020-1 Computer Equipment	2009-06-30	$1,701	$1,701	SL	3.000000000000	$0	$0	$0
Desktop 2025-1	2010-02-28	$1,344	$1,344	SL	3.000000000000	$0	$0	$0
Laptop 2026-1	2010-03-18	$2,128	$2,128	SL	3.000000000000	$0	$0	$0
Satelite Phone 2027-1	2010-02-18	$1,295	$1,295	SL	3.000000000000	$0	$0	$0
Satelite Phone 2028-1	2010-02-18	$1,295	$1,295	SL	3.000000000000	$0	$0	$0
Laptop 2029-1	2010-03-26	$2,108	$2,108	SL	3.000000000000	$0	$0	$0
Laptop 2030-1	2010-04-09	$1,434	$1,434	SL	3.000000000000	$0	$0	$0
Laptop 2031-1	2010-05-05	$1,799	$1,799	SL	3.000000000000	$0	$0	$0
Laptop 2032-1	2010-05-26	$1,099	$1,099	SL	3.000000000000	$0	$0	$0
Laptop 2033-1	2010-06-22	$1,334	$1,334	SL	3.000000000000	$0	$0	$0
Laptop 2034-1	2010-07-22	$1,334	$1,334	SL	3.000000000000	$0	$0	$0
Polycom VSX 3000 2035-1	2010-08-05	$5,501	$5,501	SL	3.000000000000	$0	$0	$0
Laptop 2036-1	2010-08-18	$1,335	$1,335	SL	3.000000000000	$0	$0	$0
Epson Projector 2037-1	2010-10-05	$1,317	$1,317	SL	3.000000000000	$0	$0	$0
Laptop 2038-1	2010-12-15	$2,146	$2,146	SL	3.000000000000	$0	$0	$0
Laptop 2039-1	2010-12-16	$1,627	$1,627	SL	3.000000000000	$0	$0	$0
Apple Xserve 2040-1	2010-12-07	$6,533	$6,533	SL	3.000000000000	$0	$0	$0
Phone POE Switch 2041-1	2010-12-30	$1,512	$1,512	SL	3.000000000000	$0	$0	$0
Laptop 2042-1	2011-02-02	$1,742	$1,742	SL	3.000000000000	$0	$0	$0
Laptop 2043-1	2011-03-22	$1,693	$1,693	SL	3.000000000000	$0	$0	$0
Laptop 2044-1	2011-03-22	$2,053	$2,053	SL	3.000000000000	$0	$0	$0
Laptop 2045-1	2011-04-16	$1,827	$1,827	SL	3.000000000000	$0	$0	$0
Polycom HDX 7000 2046-1	2011-06-01	$12,192	$12,192	SL	5.000000000000	$0	$0	$0
Samsung HDTV 2047-1	2011-06-01	$1,800	$1,800	SL	5.000000000000	$0	$0	$0
Nortel Phone Sys. 2048-1	2011-06-01	$18,315	$18,315	SL	5.000000000000	$0	$0	$0
Apple MacBook 2049-1	2011-07-02	$1,877	$1,877	SL	3.000000000000	$0	$0	$0
Apple MacBook 2050-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$0	$0	$0
Apple MacBook 2051-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$0	$0	$0
Apple MacBook 2052-1	2011-09-06	$1,762	$1,762	SL	3.000000000000	$0	$0	$0
Apple MacBook 2053-1	2011-09-10	$1,768	$1,768	SL	3.000000000000	$0	$0	$0
Furniture (DC) 2054-1	2011-06-06	$165,357	$165,357	SL	7.000000000000	$0	$0	$0
Apple MacBook 2055-1	2011-09-30	$1,768	$1,768	SL	3.000000000000	$0	$0	$0
Apple MacBook 2056-1	2011-10-07	$2,065	$2,065	SL	3.000000000000	$0	$0	$0
Apple MacBook 2057-1	2011-10-21	$1,288	$1,288	SL	3.000000000000	$0	$0	$0
Cubicles (D553) 2058-1	2011-11-30	$20,807	$20,807	SL	7.000000000000	$0	$0	$0
Computers	2012-07-01	$20,434	$20,434	SL	3.000000000000	$0	$0	$0
Software Computer Software	2012-07-01	$5,937	$5,937	SL	3.000000000000	$0	$0	$0
Equipment	2012-07-01	$53,494	$53,494	SL	3.000000000000	$0	$0	$0
Furnitures	2012-07-01	$374,707	$347,945	SL	7.000000000000	$26,762	$0	$26,762
Leasehold Improvements	2012-07-01	$684,095	$296,439	SL	15.000000000000	$45,606	$0	$45,606
Computer	2013-07-01	$15,929	$15,929	SL	3.000000000000	$0	$0	$0
Furniture	2013-07-01	$22,194	$17,440	SL	7.000000000000	$3,171	$0	$3,171
Equipment	2014-07-01	$1,952	$1,952	SL	3.000000000000	$0	$0	$0
Furniture	2014-07-01	$7,016	$4,509	SL	7.000000000000	$1,002	$0	$1,002
Computers	2014-07-01	$1,830	$1,830	SL	3.000000000000	$0	$0	$0
Computers	2015-07-01	$25,298	$25,298	SL	3.000000000000	$0	$0	$0
Equipment	2015-07-01	$1,549	$1,549	SL	3.000000000000	$0	$0	$0
Furnitures	2015-07-01	$16,459	$8,229	SL	7.000000000000	$2,351	$0	$2,351
Leasehold Improvements	2015-07-01	$107,936	$25,186	SL	15.000000000000	$7,196	$0	$7,196
Computers Remaining Basis	2014-07-01	$26,555	$26,555	SL	3.000000000000	$0	$0	$0
Computers Computer Equipment	2016-07-01	$159,614	$133,012	SL	3.000000000000	$26,602	$0	$26,602
Furniture	2016-07-01	$170,363	$60,845	SL	7.000000000000	$24,338	$0	$24,338
Equipment	2016-07-01	$361,693	$301,410	SL	3.000000000000	$60,283	$0	$60,283
Leasehold Improvements	2016-07-01	$276,768	$46,128	SL	15.000000000000	$18,451	$0	$18,451
Leasehold Improvements.	2018-07-01	$664,320	$22,144	SL	15.000000000000	$44,288	$0	$44,288
Furniture	2018-07-01	$419,688	$29,978	SL	7.000000000000	$59,955	$0	$59,955
Equipment	2017-07-01	$15,023	$7,512	SL	3.000000000000	$5,008	$0	$5,008
Furniture	2019-07-01	$22,875		SL	7.000000000000	$1,634	$0	$1,634
Leasehold Improvements	2019-07-01	$175,346		SL	15.000000000000	$5,845	$0	$5,845
Furniture	2019-07-01	$128,238		SL	7.000000000000	$9,160	$0	$9,160

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (34 entries)

Address Line1ForeignAddress/AddressLine1Txt	Address Line2ForeignAddress/AddressLine2Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	GrantGrantDt	GrantGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Expended By GranteeExpendedByGranteeAmt	Any Diversion By GranteeAnyDiversionByGranteeTxt	Dates Of Reports By GranteeDatesOfReportsByGranteeTxt	Foreign PostalForeignAddress/ForeignPostalCd	Province Or StateForeignAddress/ProvinceOrStateNm	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
F-1 Soft International Pvt Ltd
Ward No 14 Kuleshwar of Kathmandu	Metropolitan	Kathmandu	NP	2016-12-13	$350,000	Labor migration	$350,000	No	10/8/2017, 1/9/2018, 8/24/2018, 9/26/19
The FAIR Hiring Initiative Inc
Unit 19 Leyte ICOT Park National	Highway Pawing Palo	Leyte	RP	2016-12-20	$233,670	Anti-slavery supply chain	$202,773	No	6/6/2017, 10/13/2017, 4/18/2018, 8/18/19, final report due in 2020.
Law and Policy Forum for Social Justice
Pragati Street 2 House no 92/30	KMC-32 Anamnagar PO Box 12577	Kathmandu	NP	2016-12-23	$169,275	Labor migration	$169,275	No	3/31/2017, 7/31/2017, 12/21/2017, 3/31/2018, 7/31/2018, 2/17/19
Association-Sherpa
94 rue Saint Lazare		Paris	FR	2017-09-15	$105,000	Anti-slavery supply chain	$105,000	No	2/28/2018, 9/7/2018, 10/10/19	75009
Workers Cup LLC
28 Redgrave Road SW15 1PX		London	UK	2017-10-02	$90,000	Human trafficking prevention	$86,110	No	5/5/2018, 11/20/19, final report due 2020
Sudan Democracy First Group
Plot 62 Ntinda Road II		Kampala	UG	2017-12-07	$250,000	Conflict transformation	$250,000	No	3/31/2018, 1/31/19
United Nations University Institute on Computing and Society
Estrada do Engenheiro Trigo No 4	Casa Silva Mendes	Sao Lazaro	CH	2017-12-21	$128,000	Anti-slavery	$47,517	No	6/29/2018, 3/27/19, final report due 2020		Macau
Equidem
71-75 Shelton Street		London	UK	2018-08-06	$75,000	Labor Migration	$31,702	No	6/7/19, final report due 2020	WC2H 9JQ
Law and Policy Forum for Social Justice
Pragati Street 2 house no 92/30	KMC-32 Anamnagar PO Box 12577	Kathmandu	NP	2018-11-14	$260,000	Labor migration	$92,123	No	5/23/19, 12/3/19, final report due 2020
Social IMPACT Inc
				2018-12-20	$650,000	Labor migration	$102,033	No	6/13/19, progress report due in 2020			2300 Clarendon Blvd Ste 1000	Arlington	VA	22201
Office of the High Commissioner for Human Rights (OHCHR)
Rue des Pquis 52		Geneva	SZ	2018-12-21	$100,000	Human Rights	$100,000	No	4/17/19, 6/27/19, final report due 2020	1211 10
RightsDD Limited
Flat 21 42 Violet Road		London	UK	2018-03-23	$74,985	Anti-slavery supply chain	$74,985	No	10/2/18, 2/4/19	E3 3QG
The Fairtrade Foundation
57 The Loom Gowers Walk		London	UK	2018-03-20	$100,000	Anti-slavery supply chain	$100,000	No	9/14/2018, 4/30/19	E1 8PY
Simulanis Solutions Private Limited
260 DEFENCE COLONY FLYOVER MARKET		Delhi	IN	2018-07-12	$100,000	Anti-slavery supply chain	$100,000	No	9/30/2018, 1/31/19	DL 110024
Comunidad FINV SAPI de CV
Bosque de Radiatas 6 - 501 Bosques	de las Lomas	Cuajimalpa	MX	2018-09-18	$100,000	Anti-slavery supply chain	$53,389	No	8/16/19, final report due 2020	5120
LaborVoices
				2018-12-11	$125,000	Anti-slavery supply chain	$125,000	No	3/29/19, 8/23/19			10 Rollins Road Suite 201	Millbrae	CA	940303130
OceanMind Limited
Electron Building Fermi Avenue	Harwell	Didcot	UK	2018-12-19	$400,000	Anti-slavery supply chain	$156,853	No	7/25/19, 12/23/19, progress report due 2020	OX11 0QR	Oxfordshire
sustainabill
sustainabill GmbH Im Mediapark 5	50670 Kln	Cologne	GM	2018-09-19	$125,000	Anti-slavery supply chain	$40,350	No	3/15/19, final report due 2020
Global Gateway Technologies Inc
				2018-09-10	$75,000	Anti-slavery supply chain	$75,000	No	3/25/19, 7/2/19			532 Fern Ridge Ct	Sunnyvale	CA	94087
The FAIR Hiring Initiative Inc
Unit 403 CRM Building 106 Kamias	Road Quezon City	Manila	RP	2018-12-17	$198,275	Anti-slavery supply chain	$26,097	No	7/31/19, progress and final report due 2020
Kutumbita Pte Ltd
101 Thomson Road 12-01 United	Square	Singapore	SN	2018-12-19	$75,000	Anti-slavery supply chain	$74,671	No	8/18/19, 9/13/19, final report due 2020	307591
US Good Business Lab Foundation
				2018-12-19	$46,200	Anti-slavery supply chain	$16,199	No	7/25/19, progress and final report due 2020			701 Tappan St R4344	Ann Arbor	MI	48109
Media Foundation
Anamnagar Kathmandu Nepal		Kathmandu	NP	2019-02-11	$280,000	Human Trafficking & Labor Migration	$160,218	No	5/1/19, 8/1/19, 11/1/19, progress and final report due 2020	977
Mayalogy Limited
House 37 Block A Rd No 27		Dhaka	BG	2019-05-08	$70,000	Supply Chains & Forced Labor	$25,881	No	7/31/19, 10/15/19, progress and final report due 2020	1213
Article3 Org
				2019-06-22	$50,000	Strategic Communications	$36,145	No	12/3/19, final report due 2020			1007 General Kennedy Avenue	San Francisco	CA	94129
FairSquare Projects
13 Freeland Park Wareham Road BH16	6FA	London	UK	2019-09-11	$385,000	Human Trafficking & Labor Migration	$53,853	No	12/23/19, progress and final report due 2020	BH16 6FA
Job Riders Communication PLC
Meskel Flower Aster Plaza 3rd Floor		Addis Ababa	ET	2019-10-19	$66,965	Supply Chains & Forced Labor	$0	No	Final report due 2020
Timby Productions Inc
64 Oxford Road		Baie dUrfe	CA	2019-10-28	$200,000	Supply Chains & Forced Labor	$0	No	Progress report due 2020	H9X 2T5	Quebec
Catalyst for Peace
				2019-10-28	$140,000	Peacebuilding & Conflict Transformation	$0	No	Final report due 2020			40 Twin Ponds Drive	Falmouth	ME	04105
ARTICLE3 ORG
				2019-12-03	$75,000	Strategic Communications	$0	No	Final report due 2020			1007 General Kennedy Avenue	San Francisco	CA	94129
SAMATA FOUNDATION
Sanepa Lalitpur		Kathmandu	NP	2019-12-10	$200,000	Human Trafficking & Labor Migration	$0	No	Progress report due 2020	977
Blitz Media Private Limited
Blitz Media Private Limited	Tripureswor Opposite Mahindra Showr	Kathmandu	NP	2019-12-15	$375,000	Human Trafficking & Labor Migration	$0	No	Progress report due 2020	977
Oniondev Technologies Private Limited
Plot No 346 1st Floor Udyog Vihar	II Rd Phase II Udyog Vihar Sector 2	Haryana	IN	2019-12-23	$64,626	Supply Chains & Forced Labor	$0	No	Progress report due 2020	122015
FSI Worldwide Limited
2307 Mazaya Business Avenue BB2	Jumeriah Lakes Towers PO Box 213541	Dubai	AE	2018-12-15	$200,000	Anti-slavery supply chain	$176,164	No	3/11/19, 6/17/19, 9/23/19, 11/24/19, final report due 2020

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (104 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt
Polycom Media Ctr 32 LCD Computer Equipment	$4,510	$3,758	$752
Polycom VSX License key Computer Software	$1,894	$1,894	$0
Phone System	$31,253	$31,253	$0
23 Chairs	$14,945	$14,945	$0
Samsung 46" LCD HDTV	$1,859	$1,859	$0
Polycom VSX 7000W Computer Equipment	$6,766	$5,638	$1,128
24 Chairs Conf	$15,209	$15,209	$0
4 Chairs - Lnge	$5,007	$5,007	$0
7 Chairs Stking	$1,686	$1,686	$0
Conference Table 3351	$6,694	$6,694	$0
Conference Table 3354	$3,358	$3,358	$0
Conf Table 96RD 3350	$11,630	$11,630	$0
Credenza 3352	$993	$993	$0
Cubicles 3273	$75,297	$75,297	$0
8 Lateral Files	$7,092	$7,092	$0
Ottoman 3359	$1,379	$1,379	$0
Conf Table 3253	$2,888	$2,888	$0
64 Vert Files	$13,000	$13,000	$0
12 Conf Chairs	$7,645	$7,645	$0
2 Accent Tables	$791	$791	$0
6 Lat Files/mobile	$5,154	$5,154	$0
Cubicles	$22,116	$22,116	$0
Laptop 2001 Computer Equipment	$1,661	$1,661	$0
Laptop 2002 Computer Equipment	$1,664	$1,664	$0
Laprop 2003 Computer Equipment	$2,420	$2,420	$0
Laptop 2004 Computer Equipment	$2,632	$2,632	$0
Laptop 2005 Computer Equipment	$1,698	$1,698	$0
Laptop 2006 Computer Equipment	$2,525	$2,525	$0
Laptop 2007 Computer Equipment	$2,561	$2,561	$0
Polycom VSX 3000 2023-1	$5,078	$5,078	$0
Phone Satellite GPS2021-1	$1,046	$1,046	$0
File Cabinet 2022-1	$3,088	$3,088	$0
Table 2015-1	$1,350	$1,350	$0
Table 2016-1	$1,455	$1,455	$0
Desktop 2019-1 Computer Equipment	$1,270	$1,270	$0
HP DL180 Server 2024-1 Computer Equipment	$9,427	$9,368	$59
Laptop 2008-1 Computer Equipment	$1,691	$1,691	$0
Laptop 2009-1 Computer Equipment	$2,235	$2,235	$0
Laptop 2010-1 Computer Equipment	$2,566	$2,566	$0
Laptop 2011-1 Computer Equipment	$2,599	$2,599	$0
Laptop 2012-1 Computer Equipment	$2,244	$2,244	$0
Laptop 2014-1 Computer Equipment	$2,593	$2,593	$0
Laptop 2017-1 Computer Equipment	$2,245	$2,245	$0
Laptop 2018-1 Computer Equipment	$2,618	$2,618	$0
Laptop 2020-1 Computer Equipment	$1,701	$1,701	$0
Desktop 2025-1	$1,344	$1,344	$0
Laptop 2026-1	$2,128	$2,128	$0
Satelite Phone 2027-1	$1,295	$1,295	$0
Satelite Phone 2028-1	$1,295	$1,295	$0
Laptop 2029-1	$2,108	$2,108	$0
Laptop 2030-1	$1,434	$1,434	$0
Laptop 2031-1	$1,799	$1,799	$0
Laptop 2032-1	$1,099	$1,099	$0
Laptop 2033-1	$1,334	$1,334	$0
Laptop 2034-1	$1,334	$1,334	$0
Polycom VSX 3000 2035-1	$5,501	$5,501	$0
Laptop 2036-1	$1,335	$1,335	$0
Epson Projector 2037-1	$1,317	$1,317	$0
Laptop 2038-1	$2,146	$2,146	$0
Laptop 2039-1	$1,627	$1,627	$0
Apple Xserve 2040-1	$6,533	$6,533	$0
Phone POE Switch 2041-1	$1,512	$1,512	$0
Laptop 2042-1	$1,742	$1,742	$0
Laptop 2043-1	$1,693	$1,693	$0
Laptop 2044-1	$2,053	$2,053	$0
Laptop 2045-1	$1,827	$1,827	$0
Polycom HDX 7000 2046-1	$12,192	$12,192	$0
Samsung HDTV 2047-1	$1,800	$1,800	$0
Nortel Phone Sys. 2048-1	$18,315	$18,315	$0
Apple MacBook 2049-1	$1,877	$1,877	$0
Apple MacBook 2050-1	$1,762	$1,762	$0
Apple MacBook 2051-1	$1,762	$1,762	$0
Apple MacBook 2052-1	$1,762	$1,762	$0
Apple MacBook 2053-1	$1,768	$1,768	$0
Furniture (DC) 2054-1	$165,357	$165,357	$0
Apple MacBook 2055-1	$1,768	$1,768	$0
Apple MacBook 2056-1	$2,065	$2,065	$0
Apple MacBook 2057-1	$1,288	$1,288	$0
Cubicles (D553) 2058-1	$20,807	$20,807	$0
Computers	$20,434	$20,434	$0
Software Computer Software	$5,937	$5,937	$0
Equipment	$53,494	$53,494	$0
Furnitures	$374,707	$374,707	$0
Leasehold Improvements	$684,095	$342,045	$342,050
Computer	$15,929	$15,929	$0
Furniture	$22,194	$20,611	$1,583
Equipment	$1,952	$1,952	$0
Furniture	$7,016	$5,511	$1,505
Computers	$1,830	$1,830	$0
Computers	$25,298	$25,298	$0
Equipment	$1,549	$1,549	$0
Furnitures	$16,459	$10,580	$5,879
Leasehold Improvements	$107,936	$32,382	$75,554
Computers Remaining Basis	$26,555	$26,555	$0
Computers Computer Equipment	$159,614	$159,614	$0
Furniture	$170,363	$85,183	$85,180
Equipment	$361,693	$361,693	$0
Leasehold Improvements	$276,768	$64,579	$212,189
Leasehold Improvements.	$664,320	$66,432	$597,888
Furniture	$419,688	$89,933	$329,755
Equipment	$15,023	$12,520	$2,503
Furniture	$22,875	$1,634	$21,241
Leasehold Improvements	$175,346	$5,845	$169,501
Furniture	$128,238	$9,160	$119,078

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal Fees	CategoryTxt
Legal Fees	$150,849	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$150,849	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (4 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
Investment in Working Capital Fund, LP	$1,722,500	$2,387,273	$2,387,273
Operating Lease Assets	$0	$13,119,126	$13,119,126
Investments - Other Income Receivable	$44,235	$187,449	$187,449
CFM Investments	$0	$14,064,775	$14,064,775

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Employee Benefits Expenses	$1,714,684	$0	$0	$992,066
Employee Welfare Expenses	$577,164	$0	$0	$577,164
Marketing Expenses	$208,124	$0	$0	$208,124
Equipment Expenses	$293,961	$0	$0	$293,961
Telecommunications Expenses	$243,660	$0	$0	$243,660
Office Expenses	$69,344	$0	$0	$69,344
General & Administrative Expenses	$340,341	$7,455	$7,455	$332,886
Advocacy	$59,999	$0	$0	$59,999
Coalition Building	$166,298	$0	$0	$166,298
Strategic Comms & Public Awareness	$846,551	$0	$0	$846,551
Research & Technical Assistance	$1,514,114	$0	$0	$1,514,114
Conferences & Seminars expenses	$701,823	$0	$0	$701,823

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	Net unrealized gains on investments	Desc
Amt	$180,541	Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (5 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
Excise Tax Payable	$812,218	$751,277
Deferred Rent - ST	$70,370	$0
Deferred Rent - LT	$473,145	$0
Operating Lease Liability	$0	$13,942,066
Foreign Withholding Payable to IRS	$926	$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	Consulting Services	CategoryTxt
Amt	$782,827	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$782,827	DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	Excise Taxes	CategoryTxt
Amt	$783,775	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$845,000	DisbursementsCharitablePrpsAmt