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HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201923199349305762
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T10:10:26-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN530229586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GOLDMAN CLEARFIELD & OCAMPO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16230 OLD DOBBIN LANE SUITE 180AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21045ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202669700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RIGHTS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2122468486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE NO 4202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOR HALVORSSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122468486PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM M CLEARFIELD CPAPreparerPersonNm
PTINP00306310PTIN
Phone4107728090PhoneNum
Preparation2019-11-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.248.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm15:45:21IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69F3F906192F8F4059FDFB91045DE1E7F83E8973AtSubmissionCreationDeviceId
At Submission Filing Device Id09042BD4FCC7DEBD0406FB7E8FBFA5319B0968BDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOR HALVORSSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE NO 4202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,863,467GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPROTECTS AND PROMOTES HUMAN RIGHTS GLOBALLY WITH A FOCUS ON CLOSED SOCIETIESActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,162,002PYContributionsGrantsAmt
CY Contributions Grants$8,357,602CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11,491PYInvestmentIncomeAmt
CY Investment Income$172,172CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,173,493PYTotalRevenueAmt
CY Total Revenue$8,529,774CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,728,541PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,083,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$358,426CYTotalFundraisingExpenseAmt
PY Other Expenses$3,594,967PYOtherExpensesAmt
CY Other Expenses$5,625,700CYOtherExpensesAmt
PY Total Expenses$5,323,508PYTotalExpensesAmt
CY Total Expenses$7,709,041CYTotalExpensesAmt
PY Revenues Less Expenses-$150,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$820,733CYRevenuesLessExpensesAmt
Total Assets BOY$2,148,459TotalAssetsBOYAmt
Total Assets EOY$2,705,817TotalAssetsEOYAmt
Total Liabilities BOY$288,392TotalLiabilitiesBOYAmt
Total Liabilities EOY$457,667TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,860,067NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,248,150NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION'S PURPOSE IS TO UNITE PEOPLE-REGARDLESS OF THEIR POLITICAL, CULTURAL, AND IDEOLOGICAL ORIENTATIONS-IN THE COMMON CAUSE OF DEFENDING HUMAN RIGHTS AND PROMOTING LIBERAL DEMOCRACY GLOBALLY. THE MISSION IS TO ENSURE THAT FREEDOM IS BOTH PRESERVED AND PROMOTED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,482,934ExpenseAmt
DescCOMMUNITY OUTREACHEACH YEAR, HRF PRESENTS THE OSLO FREEDOM FORUM, A TRAVELING SERIES OF CONFERENCES IN COUNTRIES AROUND THE WORLD. WITH EVENTS IN NORWAY, TAIWAN, MEXICO, SOUTH AFRICA, AND THE U.S.,HRF CONNECTS ACTIVISTS AROUND THE WORLD WHO WORK ON CAUSES RELATED TO HUMAN RIGHTS AND DEMOCRACY. JOURNALISTS, PHILANTHROPISTS, POLICYMAKERS, TECHNOLOGISTS, BUSINESS LEADERS AND ARTISTS COME TOGETHER TO COLLABORATE ON SOLUTIONS TO THE WORLD'S MOST PRESSING HUMAN RIGHTS ISSUES. BY VIDEO, THE OSLO FREEDOM FORUM REACHES A MASS AUDIENCE. LAST YEAR, THE LIVE COVERAGE WAS VIEWED BY HALF A MILLION PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,507,402ExpenseAmt
DescGLOBAL ADVOCACYTHROUGH THE IMPACT LITIGATION PROGRAM, HRF PROVIDES INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE. IN 2018, HRF FILED AND WON SEVERAL CASES BEFORE THE U.N. AND REGULARLY PETITIONS THE WORKING GROUP ON ARBITRARY DETENTION. HRF ALSO PRODUCES SEVERAL REPORTS EACH YEAR ON ISSUES LIKE HUMAN TRAFFICKING AND THE WAR ON DRUGS. DAY TO DAY, HRF USES ITS WIDE PUBLIC PLATFORM TO RAISE AWARENESS ABOUT CAMPAIGNS FOR HUMAN RIGHTS AND DEMOCRACY AROUND THE WORLD. IN 2018, HRF AWARDED $340,000 IN FELLOWSHIPS AND AWARDS. BY CONNECTING ACTIVISTS AND TECHNOLOGISTS, HRF CAN HELP GIVE ACTIVISTS THE SKILLS AND RESOURCES THEY NEED TO ADVANCE THEIR WORK AND PROTECT THEMSELVES ONLINE. SOME OF THE TECHNOLOGY PARTNER COLLABORATIONS IN THIS AREA INCLUDE FACEBOOK, GOOGLE, AND TWITTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$766,120ExpenseAmt
DescAUDIENCE EDUCATIONHRF REACHES PEOPLE AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM. LAST YEAR, HRF SENT 75,000 DONATED FLASH DRIVES LOADED WITH MEDIA AND EDUCATIONAL MATERIALS INTO NORTH KOREA, WHERE PEOPLE HAVE NO ACCESS TO THE INTERNET. IN 2018, HRF HOSTED SEVERAL SINGLE-DAY COLLEGE FREEDOM FORUM EVENTS, CONNECTING ACTIVISTS WITH STUDENTS, AT THE UNIVERSIDAD FRANCISCO MARROQUIN, THE UNIVERSITY OF ARIZONA, AND ARIZONA STATE UNIVERSITY. HRF ALSO DISTRIBUTES "YOUR HUMAN RIGHTS" GUIDES TAILORED TO LOCAL AUDIENCES AND WRITTEN IN LOCAL LANGUAGES TO GIVE PEOPLE LIVING IN CLOSED SOCIETIES CRUCIAL INFORMATION ABOUT THEIR INDIVIDUAL RIGHTS. HRF ALSO EXPLORES HUMAN RIGHTS THROUGH FASHION AND ART WITH ITS WEAR YOUR VALUES PROGRAM AND ITS ART IN PROTEST PROGRAM.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$222,032ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$222,032TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$6,978,488TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document46IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122468486PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1350 FIFTH AVENUE NO 4202AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10118ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
THOR HALVORSSEN
PRESIDENT40.00Yes (X)Yes (X)$98,269$0$0
ALEXANDER LLOYD
DIRECTOR1.00Yes (X)$0$0$0
RONALD JACOBS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT A SIRICO
DIRECTOR1.00Yes (X)$0$0$0
GARRY KASPAROV
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
CAMERON COLBY THOMSON
DIRECTOR1.00Yes (X)$0$0$0
YEONMI PARK
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$98,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$8,357,602AllOtherContributionsAmt
Noncash Contributions$246,121NoncashContributionsAmt
Total Contributions$8,357,602TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$505,865SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$333,693SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$172,172SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,172TotalRevenueColumnAmt
Related Or Exempt Func Income$172,172RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,529,774TotalRevenueColumnAmt
Related Or Exempt Func Income$172,172RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,269TotalAmt
Program Services$88,058ProgramServicesAmt
Management And General$3,871ManagementAndGeneralAmt
Fundraising$6,340FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,639,306TotalAmt
Program Services$1,401,120ProgramServicesAmt
Management And General$106,408ManagementAndGeneralAmt
Fundraising$131,778FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$207,950TotalAmt
Program Services$182,647ProgramServicesAmt
Management And General$14,189ManagementAndGeneralAmt
Fundraising$11,114FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$137,816TotalAmt
Program Services$101,651ProgramServicesAmt
Management And General$26,737ManagementAndGeneralAmt
Fundraising$9,428FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,048TotalAmt
Program Services$37,373ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,875TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$20,875ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$226,363TotalAmt
Program Services$204,081ProgramServicesAmt
Management And General$16,543ManagementAndGeneralAmt
Fundraising$5,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,930TotalAmt
Program Services$20,910ProgramServicesAmt
Fundraising$20FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$82,268TotalAmt
Program Services$62,952ProgramServicesAmt
Management And General$9,076ManagementAndGeneralAmt
Fundraising$10,240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$51,656TotalAmt
Program Services$44,272ProgramServicesAmt
Management And General$6,042ManagementAndGeneralAmt
Fundraising$1,342FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$311,633TotalAmt
Program Services$271,735ProgramServicesAmt
Management And General$17,713ManagementAndGeneralAmt
Fundraising$22,185FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$199,504TotalAmt
Program Services$188,634ProgramServicesAmt
Fundraising$10,870FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$817TotalAmt
Management And General$817ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,132TotalAmt
Program Services$14,132ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,555TotalAmt
Program Services$6,920ProgramServicesAmt
Management And General$23,325ManagementAndGeneralAmt
Fundraising$4,310FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT PRODUCTION$3,040,892$3,040,892
GENERAL PROGRAMS$542,227$492,853$15,305$34,069
CONSULTANT'S FEES$509,793$339,902$82,011$87,880
AWARDS$340,970$340,727$243

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,037TotalAmt
Program Services$129,629ProgramServicesAmt
Management And General$28,297ManagementAndGeneralAmt
Fundraising$23,111FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,709,041TotalAmt
Program Services$6,978,488ProgramServicesAmt
Management And General$372,127ManagementAndGeneralAmt
Fundraising$358,426FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,360,288BOYAmt
EOY$241,607EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,303BOYAmt
EOY$2,319,890EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$148,433BOYAmt
EOY$13,311EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$67,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,339LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,407BOYAmt
EOY$31,225EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$546,535BOYAmt
EOY$29,291EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$70,493BOYAmt
EOY$70,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,148,459BOYAmt
EOY$2,705,817EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$288,392BOYAmt
EOY$357,667EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$288,392BOYAmt
EOY$457,667EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,742,969BOYAmt
EOY-$179,850EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,098BOYAmt
EOY$2,428,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,067BOYAmt
EOY$2,248,150EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,148,459BOYAmt
EOY$2,705,817EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$820,733ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$575NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$432,075OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,281,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,162,002CurrentTaxYearMinus1YearAmt
Current Tax Year$8,357,602CurrentTaxYearAmt
Total$23,874,761TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,281,323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,161,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,912,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,162,002CurrentTaxYearMinus1YearAmt
Current Tax Year$8,357,602CurrentTaxYearAmt
Total$23,874,761TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,925,382SubstantialContributorsTotAmt
Public Support Total170$12,949,379PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$890CurrentTaxYearMinus1YearAmt
Total$890TotalAmt
FieldValueIRS element (for citing)
Total Support$23,875,651TotalSupportAmt
Public Support CY1700.54240PublicSupportCY170Pct
Public Support PY1700.54780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,564OtherCostOrOtherBasisAmt
Depreciation$36,339DepreciationAmt
Book Value$31,225BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,225TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,097,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$575NetUnrealizedGainsInvstAmt
Revenue Not Reported-$575RevenueNotReportedAmt
Revenue Subtotal$8,097,699RevenueSubtotalAmt
Other Revenues Not Included$432,075OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$432,075RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,529,774TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,709,041TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,709,041ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,709,041TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XI, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationDIFFERENCE IN REALIZED GAIN PER TAX VERSUS REALIZED LOSS FOR BOOKS 432,075.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RM FINK FAMILY TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship With OrgTHE TRUST IS RELATED TO AN OFFICER OF THE ORGANIZATION.RelationshipWithOrgTxt
Loan PurposePROVIDE OPERATING FUNDSLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$100,000OriginalPrincipalAmt
Balance Due$100,000BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$100,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$29,792NoncashContributionsRptF990Amt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$215,512NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescIMPUTED INTERESTDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$817NoncashContributionsRptF990Amt
Method Of Determining RevenuesIMPUTED INTEREST USIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES A COPY OF THE 990 TO ITS BOARD OF DIRECTORS BEFORE FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REVIEWS ITS ASSOCIATIONS WITH ITS STAFF TO MONITOR ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS DERIVED FROM AN IMPARTIAL BOARD WHICH USES COMPARABILITY DATA FROM EXPERT COMPENSATION STUDIES, WRITTEN JOB OFFERS AND COMPENSATION FROM OTHER NONPROFIT ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:DIFFERENCE IN REALIZED GAIN PER TAX VERSUS REALIZED LOSS FOR BOOKS -432,075.
FORM 990 PART XI. LINE 2CTHE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
FORM 990 PART III. LINE 4DOTHER PROGRAMS

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