2019-03-21T16:23:42-05:00 2018-09-30 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2017-10-01 521241765 HUMAN LIFE INTERNATIONAL INC HUMA 5406357884 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 JOHN MARTIN EXECUTIVE VICE PRESIDENT 5406357884 2019-03-21 1 BRIAN P DAVET CPA P00842330 5406627070 2019-03-21 75.145.197.213 2019-03-21 10:23:57 ED P D57397E70EB586444AE9E0C04FD1792E4B3E8503 CCB106556F261673130FFCA3DFF6401700876448 2017 2019-02-21 02:37:17Z FR SHENAN BOQUET 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 3721847 0 X WWW.HLI.ORG X 1981 DC RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN. 9 9 23 2 0 0 2534996 2478518 0 0 56439 75771 20733 17608 2612168 2571897 607356 615501 0 0 1023883 1105894 0 0 584814 1124097 1234105 2755336 2955500 -143168 -383603 3735166 3227920 806347 765007 2928819 2462913 RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BOTH BORN AND UNBORN. 0 0 1287926 615501 EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES. 268386 PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES. 297063 CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL. 1853375 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 58 0 1 23 0 0 1 IT 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 AK DC FL GA MN MS NH NC OK PA TN VA WV WI X X JOHN MARTIN 5406357884 4 FAMILY LANE FRONT ROYAL VA 22630 STUART NOLAN CHAIRMAN 2.00 X X 0 0 0 SR TERESE AUER DIRECTOR 2.00 X 0 0 0 LISA CAHILL VICE CHAIRMAN 2.00 X X 0 0 0 FRANCIS DENNEHY DIRECTOR 2.00 X 0 0 0 PATRICIA BAINBRIDGE DIRECTOR 2.00 X 0 0 0 CHARLES POPE DIRECTOR 2.00 X 0 0 0 KARLA POLASCHEK DIRECTOR 2.00 X 0 0 0 RICHARD MATTHEWS DIRECTOR 2.00 X 0 0 0 STEPHEN GAJDOSIK DIRECTOR 2.00 X 0 0 0 JOHN MARTIN EXECUTIVE VICE PRESIDENT 40.00 2.00 X 0 69345 15579 FR SHENAN BOQUET PRESIDENT 40.00 X 0 36240 17366 0 105585 32945 0 0 0 0 0 2478518 137078 2478518 41376 41376 1163286 1128891 34395 34395 34395 29657 21059 8598 8598 MAILING LIST RENTALS 900099 5571 5571 OTHER INCOME 900099 3439 3439 9010 2571897 52003 0 41376 14200 14200 601301 601301 138530 65229 45143 28158 753257 436454 177272 139531 152454 74191 48127 30136 61653 32620 16510 12523 4191 211 3980 23315 23315 11348 11348 193133 66150 66900 60083 22146 12739 59 9348 344246 83641 21432 239173 163286 146860 9568 6858 179271 153444 12069 13758 1954 1954 130561 127775 1836 950 33002 1615 31387 TAXES AND LICENSES 36761 26166 8777 1818 SOFTWARE SUBSCRIPTIONS 33433 5617 27816 BANK AND CREDIT CARD FE 26387 2816 23571 MISCELLANEOUS 23283 7764 857 14662 7788 199 7589 2955500 1853375 517311 584814 77952 64765 265000 138000 58682 54120 25978 40097 1482608 1421348 51117 61260 932246 670717 2324191 2198961 3735166 3227920 163426 129667 642921 635340 806347 765007 X 2716561 2331943 212258 130970 2928819 2462913 3735166 3227920 X -383603 -31683 -50620 X X 0 1 X 1 0 X 3147729 2719925 2730259 2534996 2478518 13611427 3147729 2719925 2730259 2534996 2478518 13611427 42607 13568820 79576 62709 35077 40080 41376 258818 3494 2685 10282 14411 9010 39882 13910127 0.97550 0.97730 X 205864 202599 3265 1276744 1218749 57995 61260 DUE FROM (C)(2) AFFILIATE 2016286 DONATED ASSETS 13619 LIFE INSURANCE POLICY 168545 OTHER ASSETS 511 2198961 ANNUITIES PAYABLE 612283 LEASE PAYABLE 23057 635340 2697922 -31683 157708 126025 2571897 0 2571897 3147530 203378 203378 2944152 11348 11348 2955500 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INCOME -11,348. REVENUE RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 169,056. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO ENDOWMENT REPORTED ON SEPARATE 990 152,758. CHANGE IN SPLIT INTEREST AGREEMENTS 50,620. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED WITH INCOME 11,348. 0 EUROPE GRANTMAKING 152142 ASIA GRANTMAKING 124679 LATIN AMERICA GRANTMAKING 85165 AFRICA GRANTMAKING 239315 0 0 0 0 0 0 601301 0 601301 ITALY GRANTMAKING 0 WIRE HUNGARY GRANTMAKING 16390 WIRE MALTA GRANTMAKING 6927 WIRE PHILLIPINES GRANTMAKING 115116 WIRE POLAND GRANTMAKING 29568 WIRE SOUTH AFRICA GRANTMAKING 8148 WIRE TANZANIA GRANTMAKING 69400 WIRE UGANDA GRANTMAKING 41499 WIRE UKRAINE GRANTMAKING 6750 WIRE ZIMBABWE GRANTMAKING 9582 WIRE AUSTRIA GRANTMAKING 29694 WIRE CROATIA GRANTMAKING 41720 WIRE KENYA GRANTMAKING 28064 WIRE BOLIVIA GRANTMAKING 63808 WIRE SLOVAKIA GRANTMAKING 0 WIRE SIBERIA GRANTMAKING 2700 WIRE ROMANIA GRANTMAKING 10693 WIRE LATVIA GRANTMAKING 2700 WIRE NIGERIA GRANTMAKING 3000 WIRE MALAWI GRANTMAKING 2340 WIRE CAMEROON GRANTMAKING 77281 WIRE INDIA GRANTMAKING 9563 WIRE FRANCE GRANTMAKING 2000 ALBANIA GRANTMAKING 3000 ECUADOR GRANTMAKING 13258 MEXICO GRANTMAKING 8100 CHURCH RELATED - MASS STIPENDS W. AFRICA 2 4972 WIRE CHURCH RELATED - MASS STIPENDS KENYA 1 4245 WIRE CHURCH RELATED - MASS STIPENDS UGANDA 1 6792 WIRE CHURCH RELATED - MASS STIPENDS ROMANIA 1 4003 CHURCH RELATED - MASS STIPENDS INDIA 1 3863 CHURCH RELATED - MASS STIPENDS ITALY 1 1408 0 0 0 0 0 0 SCHEDULE F, PART I, LINE 2 FOR ALL OF THE INTERNATIONAL AFFILIATES TO WHOM THE ORGANIZATION SENDS MONEY, THE ORGANIZATION REQUIRES WRITTEN MONTHLY REPORTS OF ACTIVITIES AND PHOTOS OF EVENTS. ADDITIONALLY, THE ORGANIZATION IS IN REGULAR CONTACT VIA EMAIL. LASTLY, FOR THE COUNTRIES WHERE THE ORGANIZATION GIVES THE MOST MONEY, A REPRESENTATIVE OF THE ORGANIZATION MAKES IT A PRACTICE TO VISIT THESE AFFILIATES PERIODICALLY AND WORKS SIDE BY SIDE WITH THEM. 0 OPUS BONO SACARDOTII 5137 DRYDEN ROAD DRYDEN MI 48428 030448257 501(C)(3) 12200 FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN. CENTRO GUADALUPE 2000 FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN. X 6 136736 X OTHER 2 342 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW/COMMENT BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN SPLIT INTEREST AGREEMENTS -50,620. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HLI ENDOWMENT INC 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 521729217 PROPERTY DC 501(C)(2) N/A HUMAN LIFE INTERNATIONAL INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 HLI ENDOWMENT INC S -16299 FINANCIAL STATEMENT NET INCOME