2020-11-12T19:15:46-06:00 2019-12-31 770534410 COMPREHENSIVE FINANCIAL MANAGEMENT 720 University Ave 200 Los Gatos CA 95032 990 2019-01-01 462666558 Humanity United Charitable Fund HUMA 4154266300 One Letterman Dr Bldg D No D310 San Francisco CA 94129 Kevin Luu CFO 4154266300 2020-11-12 1 Roger V Hansen P00294980 4083583316 50.79.212.98 2020-11-12 19:15:42 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 8192282A0DA05EC08378104E24977D32638A0653 2019 2021-01-29 14:40:06Z Kevin Luu One Letterman Dr Bldg D No D3100 San Francisco CA 94129 2069412 0 X www.humanityunited.org X 2013 CA Humanity United Charitable Fund collaborates with public, private, and philanthropic partners to help transform human exploitation and violent conflict to enduring freedom and peace. 4 4 0 0 0 0 3917908 2069412 0 0 0 0 0 0 3917908 2069412 397500 153409 0 0 0 0 0 0 0 2917427 1478312 3314927 1631721 602981 437691 2252260 2216942 1149623 676614 1102637 1540328 Humanity United Charitable Fund collaborates with public, private, and philanthropic partners to help transform human exploitation and violent conflict to enduring freedom and peace. 0 0 1631721 153409 The Fund supported building peace and advancing human freedom by funding the development of solutions to identify and address labor trafficking in global supply chains and improve the safety and security of vulnerable workers. 1631721 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Kevin Luu 4154266300 One Letterman Dr Bldg D Suite D3100 San Francisco CA 94129 Pamela Omidyar Board Chair 0.25 0.25 X X 0 0 0 Susan McCue Board Vice-Chair 2.00 0.00 X 0 0 0 Daniel Boggan Board member 2.00 0.00 X 0 0 0 Shannon Sedgwick Davis Board member 2.00 0.00 X 0 0 0 Randy Newcomb Board member & President 0.00 0.10 X X 0 265303 13115 Kevin Luu Treasurer 2.00 40.00 X 0 297684 57306 Joel Beck-Coon Secretary 2.00 40.00 X 0 306382 39971 0 869369 110392 0 0 1 0 0 2069412 2069412 2069412 0 0 0 X 153409 153409 Other Program Expenses 1478152 1478152 Business License & Taxe 160 160 1631721 1631721 0 0 1611569 1773931 640691 443011 2252260 2216942 1149623 676614 1149623 676614 X 0 0 0 0 1102637 1540328 1102637 1540328 2252260 2216942 437691 0 X 0 1 X 0 0 X 250000 100000 500000 3917908 2069412 6837320 250000 100000 500000 3917908 2069412 6837320 2739762 4097558 6837320 0.59930 0.60840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Humanity United One Letterman Drive Bldg D D3100 San Francisco CA 94129 262583590 501(c)(3) 153409 Anti-slavery supply chain 1 0 Part I, Line 2: Before making a grant to a grantee in the U.S., HUCF performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry," as defined in the federal tax regulations, when appropriate. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, which may include heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not 501(c)(3) public charities. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HUCF and grantee staff, and may include site visits by HUCF staff to grantees when appropriate. 1 0 0 0 0 0 0 0 0 0 Randy Newcomb Board member & President 0 265303 0 0 0 0 0 13115 0 0 0 278418 0 0 Kevin Luu Treasurer 0 297684 0 0 0 0 0 57306 0 0 0 354990 0 0 Joel Beck-Coon Secretary 0 306382 0 0 0 0 0 39971 0 0 0 346353 0 0 Form 990, Part VI, Section A, line 6 The sole member of Humanity United Charitable Fund is Humanity United. Form 990, Part VI, Section A, line 7a Humanity United, the sole member of Humanity United Charitable Fund, has the authority to appoint and remove directors. Form 990, Part VI, Section A, line 7b Humanity United, the sole member of Humanity United Charitable Fund, has the authority to amend the Bylaws of the organization and to approve amendments to the Articles of Incorporation of the organization. Form 990, Part VI, Section B, line 11b Line 11b Explanation - The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed. Form 990, Part VI, Section B, line 12c Humanity United Charitable Fund monitors and enforces its conflict of interest policy by annually gathering from the trustees and officers all potential conflicts of interests and requiring proactive disclosure of any conflicts of interests as they arise. The policy outlines a process by which Humanity United Charitable Fund evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis. Form 990, Part VI, Section C, line 19 Humanity United Charitable Fund's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, Line 24a: Humanity United Charitable Fund has service agreements with Humanity United, its sole member, pursuant to which Humanity United administers specific charitable activities on behalf of Humanity United Charitable Fund, as further described in Part III, line 4(a). Humanity United One Letterman Drive Bldg D D3100 San Francisco CA 94129 262583590 Build peace and advance human freedom CA 501(c)(3) Private Foundation N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Humanity United O 35067 Time spent