AMNESTY INTERNATIONAL OF THE USA INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
AMNESTY INTERNATIONAL OF THE USA INC (EIN 52-0851555)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-14
IRS object ID
201801659349300615
Schema version
2017v2.3
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)
Return2018-06-14T10:13:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 4TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520851555EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMNESTY INTERNATIONAL OF THE USA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MICHAEL GREENBERGInCareOfNm
Business Name ControlAMNEBusinessNameControlTxt
Phone2128078400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GREENBERGPersonNm
Person TitleCFOPersonTitleTxt
Phone2128078400PhoneNum
Signature2018-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2018-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET HUANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 PENN PLAZA 16TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$57,770,980GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Group Exemption9240GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AMNESTYUSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo act in concert with the international human rights movement, within the context of its work to build a world in which every person enjoys all of the human rights.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee1580TotalEmployeeCnt
Total Volunteers8850TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,723,715PYContributionsGrantsAmt
CY Contributions Grants$39,538,843CYContributionsGrantsAmt
PY Program Service Revenue$64,009PYProgramServiceRevenueAmt
CY Program Service Revenue$33,340CYProgramServiceRevenueAmt
PY Investment Income$370,984PYInvestmentIncomeAmt
CY Investment Income$1,469,407CYInvestmentIncomeAmt
PY Other Revenue$216,255PYOtherRevenueAmt
CY Other Revenue$192,494CYOtherRevenueAmt
PY Total Revenue$39,374,963PYTotalRevenueAmt
CY Total Revenue$41,234,084CYTotalRevenueAmt
PY Grants And Similar Paid$10,029,952PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,757,609CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,628,554PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,751,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$815,780PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$804,810CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,723,367CYTotalFundraisingExpenseAmt
PY Other Expenses$17,196,271PYOtherExpensesAmt
CY Other Expenses$16,706,392CYOtherExpensesAmt
PY Total Expenses$37,670,557PYTotalExpensesAmt
CY Total Expenses$39,020,245CYTotalExpensesAmt
PY Revenues Less Expenses$1,704,406PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,213,839CYRevenuesLessExpensesAmt
Total Assets BOY$27,180,560TotalAssetsBOYAmt
Total Assets EOY$29,106,506TotalAssetsEOYAmt
Total Liabilities BOY$5,758,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,427,732TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,422,107NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,678,774NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAmnesty international USA, Inc. is the U.S. section of Amnesty International Limited, a worldwide movement of people who campaign for internationally recognized human rights. The organization's mission is to undertake research and action focused on preventing and ending grave abuses of these rights.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,526,821ExpenseAmt
Grant$10,526,821GrantAmt
Revenue$0RevenueAmt
DescINTERNATIONAL PROGRAM - Supports research into human rights violations worldwide and the coordination of international efforts to stop them. The largest component of this program is the annual assessment paid to the International Secretariat to fund its research and actions. Funds go to prevent and end grave abuses of human rights. Also included are support for international membership and program development in the global south and participation in international meetings furthering the goals of the collective movement.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,923,269ExpenseAmt
Grant$174,046GrantAmt
Revenue$0RevenueAmt
DescCAMPAIGNS & MEMBERSHIP The Campaigns and Membership program divides its work into five units: 1) Campaigns, 2) Programs, 3) Research, 4) Member Leadership & Training, and 5) Organizing & Activism. The Campaigns and Membership program following various theories of change creates strategies, project management, on-the-ground mobilization, activist training, case identification, and United States-based research initiatives in pursuit of the end goal to effect change on the following programmatic goals: 1) protecting the rights of refugees and asylum-seekers, 2) protecting human rights defenders, 3) responding to urgent human rights crises, 4) abolishing the death penalty, 5) pursuing police accountability and ending gun violence, 6) ending discrimination based on gender, sexuality, and identity, and 7) ending human rights violations in the name of national security. The Organizing & Activism unit cultivates relationships on behalf of AIUSA across issues and borders throughout the human rights movement and builds AIUSA's presence in local communities and within coalitions. The Member Leadership & Training unit builds organizing capacity by training on core competencies and facilitates AIUSA's grassroots efforts. AIUSA staff and members advocate for worldwide human rights issues to U.S. government officials and foreign ambassadors. Activists participate in lobbying and demonstrations, while staff and volunteer experts testify before key stakeholders to ensure that these important issues are brought to light. Volunteer members and activists drive forward AIUSA's programmatic work at both the grassroots and high-level through the activities of student activist coordinators, area coordinators, state legislative coordinators, the national youth action committee, the young professionals Amnesty International networks, state death penalty abolition coordinators, and country/thematic specialists (among many others). In 2017 some of our accomplishments include having 15 pro-refugee resolutions passed in cities, states, and schools across the United States. AIUSA helped to secure the release of four children and their mothers from the Berks detention center in Pennsylvania after being held for nearly 700 days. Anti-protest bills, which threatened human rights defenders, were defeated in six states, partly as a result of AIUSA's mobilization and advocacy efforts. In 2017, 11 death-penalty executions on which AIUSA campaigned were stopped. AIUSA helped to secure the release of 82 prisoners of conscience in 2017 and helped secure other favorable results on the cases of 175 individuals at risk.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,047,518ExpenseAmt
Grant$0GrantAmt
Revenue$33,340RevenueAmt
DescPUBLIC AFFAIRS The purpose of this program area is to shape public opinion by telling AIUSA's story, developing relationships, and leveraging those relationships to create measurable human rights impact. The Public Affairs group works closely with the Campaigns & Membership program to identify key moments for public engagement. The Public Affairs program segments its work into six areas: 1) media relations, 2) digital or online engagement, 3) events, 4) artist relations, 5) technology, and 6) government relations. Each unit is responsible for message development and distribution through its respective channels. The media relations unit is responsible for press releases, press conferences, editorial board outreach, op-ed submissions, and targeted media pitches. The media relations unit's efforts secured placements in top outlets such as TIME, USA Today, the Hill, CNN, and NY Daily News. The Events unit plans and executes five regional conferences, AIUSA's Annual General Meeting, and other convenings to educate, mobilize, and provide resources to AIUSA members and activists. The Digital unit manages online assets such as social media pages, content creation, online advocacy, and online fundraising, and in 2017 launched an innovative SMS text messaging program to empower individuals to take meaningful grassroots advocacy actions on Amnesty's programmatic issues. Amnesty activists took part in 874,316 online actions in 2017. The Artist Relations unit cultivates relationships with artists, celebrities, and entertainment industry professionals in order to advance AIUSA's programmatic goals and to increase AIUSA's visibility. In 2017 the flagship program for this unit was the "Give A Home Concert Series" producing 103 concerts with over 300 artists supporting human rights. The Technology unit manages digital technology tools and AIUSA's website. FORM 990, PART III - PROGRAM SERVICE, LINE 4D ADVOCACY & STRATEGIC INITIATIVES The Advocacy and Strategic Initiatives Program includes 1) the office of the Executive Director, 2) Strategy and Governance, and 3) Government Relations. The office of the Executive Director is tasked by the Board of Directors with advancing the vision and mission of the organization, managing the organization's day-to-day operations and activities, serving as the lead spokesperson for the organization, and ensuring the organization's financial health. The Strategy and Governance unit centralizes alignment between the strategies and the policies of the International Program and Amnesty International USA's other Programs, and oversees monitoring and evaluation of human rights impact. The Government Relations unit owns communication with United States government officials and provides expert testimony on regional human rights issues in congressional briefings and hearings.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,321,331ExpenseAmt
Grant$56,742GrantAmt
Revenue$0RevenueAmt
DescADVOCACY & STRATEGIC INITIATIVESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,321,331TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$56,742TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,818,939TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document50IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1580EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL GREENBERGPersonNm
Phone2126334233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1AIUSA 5 PENN PLAZA 16TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ANIKET SHAH
BOARD CHAIR10.00.0Yes (X)Yes (X)$0$0$0
BECKY FARRAR
VICE CHAIR10.00.0Yes (X)Yes (X)$0$0$0
ANN BURROUGHS
TREASURER10.00.0Yes (X)Yes (X)$0$0$0
S ILGU OZLER
SECRETARY10.00.0Yes (X)Yes (X)$0$0$0
ADRIANA SANFORD
BOARD MEMBER2.00.0Yes (X)$0$0$0
ALI ARAB
BOARD MEMBER2.00.0Yes (X)$0$0$0
ANGIE HOUGAS
BOARD MEMBER2.00.0Yes (X)$0$0$0
DAVID STAMPS
BOARD MEMBER (THROUGH 9/17)2.00.0Yes (X)$0$0$0
DIANA JONES WILSON
BOARD MEMBER2.00.0Yes (X)$0$0$0
DONALD BIERER
BOARD MEMBER2.00.0Yes (X)$0$0$0
ELIZABETH JENNINGS
BOARD MEMBER2.00.0Yes (X)$0$0$0
GOVIND ACHARYA
BOARD MEMBER2.00.0Yes (X)$0$0$0
HADAR HARRIS
BOARD MEMBER2.00.0Yes (X)$0$0$0
JAN KNIPPERS BLACK
BOARD MEMBER (THROUGH 9/17)2.00.0Yes (X)$0$0$0
JANET E LORD
BOARD MEMBER2.00.0Yes (X)$0$0$0
MATTHEW KENNIS
BOARD MEMBER (THROUGH 9/17)2.00.0Yes (X)$0$0$0
PRATAP CHATTERJEE
BOARD MEMBER (THROUGH 9/17)2.00.0Yes (X)$0$0$0
RANA ABDELHAMID
BOARD MEMBER2.00.0Yes (X)$0$0$0
REZA FAKHARI
BOARD MEMBER2.00.0Yes (X)$0$0$0
TERRY KAY ROCKEFELLER
MEMBER AT LARGE2.00.0Yes (X)$0$0$0
Daniel McGregor
Chief Development Officer35.00.0Yes (X)$204,402$0$34,541
Margaret Huang
Executive Director35.00.0Yes (X)$249,227$0$35,837
Michael Greenberg
Chief Financial Officer35.00.0Yes (X)$207,329$0$16,588
Annise Valdez-Godek
Nat'l Dir., Human Resources35.00.0$160,869$0$32,455Yes (X)
Bruce Temkin
National Director, Major Gifts35.00.0$170,207$0$24,506Yes (X)
Eric Ferrero thru 112017
Dep. ED, Public Affairs35.00.0$199,130$0$13,427Yes (X)
Michael P O'Reilly
Chief Strategy & Gov. Off.35.00.0$177,617$0$33,616Yes (X)
Particia Hart
ND, Dir. Response & Dev. Ops.35.00.0$172,927$0$14,763Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,541,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$205,733TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K24IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
AB DATA
600 AB DATA DRIVEMILWAUKEEWI53217PROF. FUNDRAISER$390,000
ROI SOLUTIONS INC
1 ALEWIFE CENTER 220CAMBRIDGEMA02140DATABASE MGMT. SVC.$301,860
MERKLE RESPONSE SERVICES INC
100 JAMISON COURTHAGERSTOWNMD21740LOCKBOX SERVICES$263,034
THE OUTREACH TEAM LLC
407 COLLEGE AVENUE SUITE 349ITHACANY14850PROF. FUNDRAISER$258,415
1-TEAM TECHNOLOGY ASSOCIATES LLC
147 W 26TH STREETNEW YORKNY10001IT SERVICES$180,884
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K25CntrctRcvdGreaterThan100KCnt
All Other Contributions$39,538,843AllOtherContributionsAmt
Noncash Contributions$1,090,430NoncashContributionsAmt
Total Contributions$39,538,843TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescANNUAL GENERAL MEETING FEESDesc
Total Revenue Column$33,340TotalRevenueColumnAmt
Related Or Exempt Func Income$33,340RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$33,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,702TotalRevenueColumnAmt
Exclusion$439,702ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,116TotalRevenueColumnAmt
Exclusion$94,116ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$789,455RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$789,455RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,766,294SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,736,589SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,029,705SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,029,705TotalRevenueColumnAmt
Exclusion$1,029,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
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Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$100,898GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,852CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,046TotalRevenueColumnAmt
Exclusion$90,046ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,332TotalRevenueColumnAmt
Exclusion$8,332ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,332OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,234,084TotalRevenueColumnAmt
Related Or Exempt Func Income$33,340RelatedOrExemptFuncIncomeAmt
Exclusion$1,661,901ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$153,946TotalAmt
Program Services$153,946ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,842TotalAmt
Program Services$76,842ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$10,526,821TotalAmt
Program Services$10,526,821ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$747,924TotalAmt
Program Services$285,064ProgramServicesAmt
Management And General$223,917ManagementAndGeneralAmt
Fundraising$238,943FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,056,828TotalAmt
Program Services$5,718,423ProgramServicesAmt
Management And General$1,051,915ManagementAndGeneralAmt
Fundraising$1,286,490FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$167,313TotalAmt
Program Services$117,098ProgramServicesAmt
Management And General$25,587ManagementAndGeneralAmt
Fundraising$24,628FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,153,306TotalAmt
Program Services$626,248ProgramServicesAmt
Management And General$368,446ManagementAndGeneralAmt
Fundraising$158,612FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$626,063TotalAmt
Program Services$426,553ProgramServicesAmt
Management And General$98,134ManagementAndGeneralAmt
Fundraising$101,376FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$40,204TotalAmt
Program Services$32,907ProgramServicesAmt
Management And General$4,013ManagementAndGeneralAmt
Fundraising$3,284FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,700TotalAmt
Management And General$121,700ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$804,810TotalAmt
Fundraising$804,810FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$53,333TotalAmt
Management And General$53,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,410,613TotalAmt
Program Services$889,936ProgramServicesAmt
Management And General$22,870ManagementAndGeneralAmt
Fundraising$497,807FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296,732TotalAmt
Program Services$237,572ProgramServicesAmt
Management And General$5,953ManagementAndGeneralAmt
Fundraising$53,207FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,756,463TotalAmt
Program Services$622,903ProgramServicesAmt
Management And General$110,375ManagementAndGeneralAmt
Fundraising$1,023,185FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$995,873TotalAmt
Program Services$494,933ProgramServicesAmt
Management And General$24,946ManagementAndGeneralAmt
Fundraising$475,994FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,784,295TotalAmt
Program Services$1,451,633ProgramServicesAmt
Management And General$176,320ManagementAndGeneralAmt
Fundraising$156,342FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$990,281TotalAmt
Program Services$889,884ProgramServicesAmt
Management And General$16,287ManagementAndGeneralAmt
Fundraising$84,110FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,537TotalAmt
Program Services$192,289ProgramServicesAmt
Management And General$5,017ManagementAndGeneralAmt
Fundraising$6,231FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$145,859TotalAmt
Program Services$119,604ProgramServicesAmt
Management And General$14,586ManagementAndGeneralAmt
Fundraising$11,669FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$101,600TotalAmt
Program Services$83,312ProgramServicesAmt
Management And General$10,160ManagementAndGeneralAmt
Fundraising$8,128FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT COMMUNICATIONS$8,234,874$6,437,403$122,316$1,675,155
DUES AND SUBSCRIPTIONS$439,673$327,608$9,141$102,924
EQUIPMENT REPAIR/MAINTENANCE$131,355$107,960$12,923$10,472

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$39,020,245TotalAmt
Program Services$29,818,939ProgramServicesAmt
Management And General$2,477,939ManagementAndGeneralAmt
Fundraising$6,723,367FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$8,025,369TotalAmt
Program Services$5,662,736ProgramServicesAmt
Fundraising$2,362,633FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,187,493BOYAmt
EOY$7,193,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$559,329BOYAmt
EOY$264,010EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,140,600BOYAmt
EOY$3,794,850EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,319BOYAmt
EOY$4,491EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$432,865BOYAmt
EOY$474,176EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,120,845LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,578,082LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$351,277BOYAmt
EOY$542,763EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,500,677BOYAmt
EOY$16,833,163EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,180,560BOYAmt
EOY$29,106,506EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,298,384BOYAmt
EOY$1,310,309EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,172,301BOYAmt
EOY$685,449EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,287,768BOYAmt
EOY$2,431,974EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,758,453BOYAmt
EOY$4,427,732EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,264,458BOYAmt
EOY$19,898,461EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,914,700BOYAmt
EOY$2,537,264EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,949BOYAmt
EOY$2,243,049EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,422,107BOYAmt
EOY$24,678,774EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,180,560BOYAmt
EOY$29,106,506EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,213,839ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$509,867NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$532,961OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$34,144,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,785,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,447,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,723,715CurrentTaxYearMinus1YearAmt
Current Tax Year$39,538,843CurrentTaxYearAmt
Total$181,640,278TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,144,311CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,785,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,447,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,723,715CurrentTaxYearMinus1YearAmt
Current Tax Year$39,538,843CurrentTaxYearAmt
Total$181,640,278TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$181,640,278PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$679,642CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$748,863CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,079,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,281,526CurrentTaxYearMinus1YearAmt
Current Tax Year$1,323,273CurrentTaxYearAmt
Total$5,112,773TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,339CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,742CurrentTaxYearMinus1YearAmt
Current Tax Year$109,230CurrentTaxYearAmt
Total$358,782TotalAmt
FieldValueIRS element (for citing)
Total Support$187,111,833TotalSupportAmt
Gross Receipts Rltd Activities$940,098GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97076PublicSupportCY170Pct
Public Support PY1700.97300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$30,712FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$451,883FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$482,595FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$38,537,650FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,020,245FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$290,734CurrentYearMinus3Amt
Current Year Minus2$382,700CurrentYearMinus2Amt
Current Year Minus1$488,964CurrentYearMinus1Amt
Current Year$482,595CurrentYearAmt
Total$1,644,993TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$19,500CurrentYearMinus3Amt
Current Year Minus2$32,400CurrentYearMinus2Amt
Current Year Minus1$39,271CurrentYearMinus1Amt
Current Year$30,712CurrentYearAmt
Total$121,883TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-AFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION UNDERTAKES ACTIVITIES TO INFLUENCE LEGISLATION AND GOVERNMENT POLICY ON THE FEDERAL LEVEL AND FILES QUARTERLY LOBBYING REPORTS WITH CONGRESS. EMPLOYEES WHO ARE INVOLVED IN LOBBYING ARE REGISTERED WITH CONGRESS AS LOBBYISTS AND TRACK THE TIME THEY SPEND ON LOBBYING ACTIVITIES BROKEN DOWN BY THE SPECIFIC TOPIC OR LEGISLATIVE AREA. THE COMPENSATED VALUE OF THEIR TIME, PLUS AN ALLOCATION OF OVERHEADS AND OTHER DIRECT COSTS, ARE INCLUDED IN THE LOBBYING EXPENDITURE. OUR REPORTING FOR CONGRESSIONAL LOBBYING MATCHES WITH WHAT WE REPORT ON SCHEDULE C. THE ORGANIZATION ALSO UNDERTAKES GRASSROOTS LOBBYING DESIGNED TO ENCOURAGE OUR MEMBERS AND DONORS TO TAKE ACTIONS TO INFLUENCE GOVERNMENTAL LEGISLATION AND POLICY. THE PROPORTIONATE COSTS OF ONLINE MEDIA AND MESSAGING ARE REFLECTED IN THESE EXPENDITURES.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,702,979BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$336,709InvestmentEarningsOrLossesAmt
Other Expenditures$92,162OtherExpendituresAmt
End Year Balance$2,947,626EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,214,859BeginningYearBalanceAmt
Contributions$523,467ContributionsAmt
Investment Earnings Or Losses$33,440InvestmentEarningsOrLossesAmt
Other Expenditures$68,787OtherExpendituresAmt
End Year Balance$2,702,979EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,214,859BeginningYearBalanceAmt
End Year Balance$2,214,859EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,214,859BeginningYearBalanceAmt
End Year Balance$2,214,859EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,194,859BeginningYearBalanceAmt
Contributions$20,000ContributionsAmt
End Year Balance$2,214,859EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$938,427OtherCostOrOtherBasisAmt
Depreciation$879,852DepreciationAmt
Book Value$58,575BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$868,550OtherCostOrOtherBasisAmt
Depreciation$386,952DepreciationAmt
Book Value$481,598BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$313,868OtherCostOrOtherBasisAmt
Depreciation$311,278DepreciationAmt
Book Value$2,590BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$542,763TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY PAYABLEDesc
Amt$2,431,974Amt
FieldValueIRS element (for citing)
Total Liability$2,431,974TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$42,268,404TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$509,867NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$44,825DonatedServicesAndUseFcltsAmt
Other Revenue$532,961OtherRevenueAmt
Revenue Not Reported$1,087,653RevenueNotReportedAmt
Revenue Subtotal$41,180,751RevenueSubtotalAmt
Investment Expenses Not Incld$53,333InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$53,333RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$41,234,084TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,011,737TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,825DonatedServicesUseFcltsAmt
Expenses Not Reported$44,825ExpensesNotReportedAmt
Expenses Subtotal$38,966,912ExpensesSubtotalAmt
Investment Expenses Not Incld2$53,333InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$53,333ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$39,020,245TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 4 THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A STREAM OF RETURNS THAT WOULD BE UTILIZED TO FUND VARIOUS PROGRAMS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE ORGANIZATION MUST HOLD IN PERPETUITY, and as directed by the Investment Committee of the Board of Directors the endowment funds are invested in vehicles such as money market funds, stock mutual funds, and bonds.
ASC 740 FOOTNOTESCHEDULE D, PART X, LINE 2 AIUSA WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, AIUSA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017 AND 2016. UNDER ASC 740-10 (FORMERLY FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") INTERPRETATION NO. 48), "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. AIUSA DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. AIUSA HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE REQUIRED. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017 AND 2016, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2014 THROUGH 2016.
RECONCILIATION OF REVENUE PER AFS WITH FORM 990SCHEDULE D, PART XI, LINE 2D DECREASE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS $532,961

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Grantmaking$10,489,821
North AmericaGrantmaking$37,000
FieldValueIRS element (for citing)
Subtotal Spent$10,526,821SubtotalSpentAmt
Total Spent$10,526,821TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
North AmericaRelief Aid$25,000WIRE$0
North AmericaRelief Aid$12,000WIRE$0
Europe (Including Iceland and Greenland)ANNUAL$10,489,821WIRE$0
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationASSISTANCE TO ORGANIZATIONS AMNESTY INTERNATIONAL LIMITED IS A NOT-FOR-PROFIT UNITED KINGDOM CORPORATION, WHICH PERFORMS RESEARCH AND OTHER FUNCTIONS IN SUPPORT OF ITS AFFILIATED ORGANIZATIONS WORLDWIDE. AMNESTY INTERNATIONAL OF THE USA IS ONE OF THE MANY AFFILIATED NATIONAL ORGANIZATIONS, WHICH CONTRIBUTES FUNDS FOR THE SUPPORT OF PROGRAM ACTIVITIES OF AMNESTY INTERNATIONAL LIMITED THROUGH AN ANNUAL ASSESSMENT. FOR THE YEAR ENDED DECEMBER 31, 2017, THIS ASSESSMENT WAS $10,526,821. AMNESTY INTERNATIONAL OF THE USA IS NOT REQUIRED TO FURTHER MONITOR THE MANAGEMENT OF THESE FUNDS AS THE TWO ORGANIZATIONS HAVE A COMMON MISSION OF PREVENTING HUMAN RIGHTS VIOLATIONS WORLDWIDE. BOTH ORGANIZATIONS COORDINATE THEIR EFFORTS TO PREVENT AND END GRAVE ABUSES OF THE RIGHTS TO PHYSICAL AND MENTAL INTEGRITY, FREEDOM OF CONSCIENCE AND EXPRESSION, AND FREEDOM FROM DISCRIMINATION. In addition to the annual funding to Amnesty International, Ltd., foreign grants were made to Amnesty International Mexico and Amnesty International Puerto Rico for Relief Aid to assist in the rebuilding efforts after the devastation wrought by natural disasters in 2017. Grant funds were spent to purchase equipment/goods for residents impacted by a natural disaster and so no additional monitoring of these grants was required.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
AB DATA
DIR. MAIL FUNDRAISINGfalse$22,541,208$390,000$22,151,208
THE OUTREACH TEAM
DOOR-DOOR MARKETINGfalse$66,000$258,415-$192,415
SEA CHANGE STRATEGIES
ONLINE FUNDRAISINGfalse$1,894,780$90,000$1,804,780
DONOR SERVICES GROUP
TELE - MARKETINGfalse$137,425$66,395$71,030
FieldValueIRS element (for citing)
Total Gross Receipts$24,639,413TotalGrossReceiptsAmt
Total Retained By Contractors$804,810TotalRetainedByContractorsAmt
Total Net To Organization$23,834,603TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePROFESSIONAL FUNDRAISING SERVICESFormAndLineReferenceDesc
ExplanationSCHEDULE G, PART I, LINE 2 THE ORGANIZATION PAID AB DATA A TOTAL OF $3,191,798 DURING THE TAX YEAR, WHICH INCLUDES $390,000 IN FEES FOR PROFESSIONAL FUNDRAISING SERVICES. THE REMAINING AMOUNT OF $2,801,798 WAS EXPENDITURES IN RELATION TO PRODUCTION COSTS THAT HAVE BEEN REPORTED ON FORM 990, PART IX, LINE 24A AS DIRECT COMMUNICATIONS EXPENSES.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Providence Youth Student Movement
669 Elmwood AvenueProvidenceRI02907651224536501(c)(3)$20,000$0Ending Gun Violence
The Gathering For Justice
310 W 43rd Street 14FLNYNY10036472966777501(C)(3)$20,000$0Ending Gun Violence
The Praxis Project
1001 Connecticut AveWashingtonDC20036300044814501(c)(3)$20,000$0Ending Gun Violence
Law Center to Prevent Gun Violence
268 Bush St 555San FranciscoCA94104943324402501(c)(3)$20,000$0Ending Gun Violence
Center for Transformative Action
119 Anabel Taylor HallIthacaNY14853160990318501(c)(3)$53,946$0Security and Human
Educational Fund to Stop Gun Violence
805 15th StreetWashingtonDC20005521114375501(c)(3)$20,000$0Ending Gun Violence
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIndividuals in NeedGrantTypeTxt
Recipient30RecipientCnt
Cash Grant$76,842CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. TO OTHER ORGANIZATIONS HE ORGANIZATION OCCASIONALLY PARTNERS WITH OTHER NONPROFIT ORGANIZATIONS TO ADVANCE ITS WORK WHEN THERE IS MUTUAL GOAL CONGRUENCY ON PROGRAM WORK. THESE PARTNERSHIPS MAY INCLUDE THE SHARING OF DONOR RESTRICTED CONTRIBUTIONS EAR-MARKED FOR THESE UNDERTAKINGS. IN THESE CASES, THE ORGANIZATION RE-GRANTS A PORTION OF ITS RESOURCES TO THESE PARTNERS UNDER WRITTEN AGREEMENTS THAT DESCRIBE PRECISELY THE TERMS OF THE COLLABORATION, DELIVERABLES, TIMING AND ELEMENTS OF COOPERATION. THE SUB-GRANTEES WILL BE REQUIRED TO MEET BENCHMARKS AND PROVIDE WRITTEN REPORTS ON A PERIODIC AND TIMELY BASIS. HITTING THE PREDETERMINED MILESTONES IS A PREREQUISITE FOR RECEIVING STAGED TRANCHES. POCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. TO INDIVIDUALS A COMMITTEE COMPOSED OF VOLUNTEER MEMBERS, AUGMENTED BY INPUT FROM THE ORGANIZATION'S STAFF, RECEIVE AND REVIEW APPLICATIONS FOR SMALL GRANTS IN THE RANGE OF $500 TO $4,000 FOR WORK IN PROJECTS CENTERED ON HUMAN RIGHTS ISSUES. RECIPIENTS ARE SELECTED BASED UPON THE MERITS OF THEIR PROPOSALS AND THE QUALITY OF THEIR SUBMISSIONS. PART OF THE FUNDING FOR THESE GRANTS COMES FROM AN ALLOTMENT DESIGNATED AS THE HANNA GRUNWALD FUND AND THE SPECIAL INCENTIVE FUND.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Daniel McGregor
Chief Development Officer$204,402$0$0$0$0$0$6,414$0$28,127$0$238,943$0$0$0
Margaret Huang
Executive Director$249,227$0$0$0$0$0$7,710$0$28,127$0$285,064$0$0$0
Michael Greenberg
Chief Financial Officer$207,329$0$0$0$0$0$6,242$0$10,346$0$223,917$0$0$0
Annise Valdez-Godek
Nat'l Dir., Human Resources$160,869$0$0$0$0$0$4,364$0$28,091$0$193,324$0$0$0
Bruce Temkin
National Director, Major Gifts$170,207$0$0$0$0$0$4,803$0$19,703$0$194,713$0$0$0
Eric Ferrero thru 112017
Dep. ED, Public Affairs$199,130$0$0$0$0$0$3,902$0$9,525$0$212,557$0$0$0
Michael P O'Reilly
Chief Strategy & Gov. Off.$177,617$0$0$0$0$0$5,489$0$28,127$0$211,233$0$0$0
Particia Hart
ND, Dir. Response & Dev. Ops.$172,927$0$0$0$0$0$5,240$0$9,523$0$187,690$0$0$0

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution94ContributionCnt
Noncash Contributions Rpt F990$1,090,430NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MEMBERS OR STOCKHOLDERSFORM 990, PART VI, SECTION A, LINES 6 & 7A AMNESTY INTERNATIONAL HAS A LARGE MEMBERSHIP BASE INCLUDING THOSE INDIVIDUALS WHO ARE DONORS, ACTIVISTS, AND PARTICIPANTS IN OUR WORK. THESE INDIVIDUAL MEMBERS MAY NOMINATE OTHER MEMBERS TO RUN FOR THE BOARD OF DIRECTORS. THE MEMBERSHIP AS A WHOLE IS THEN ENTITLED TO ELECT THE BOARD OF DIRECTORS IN A COMPREHENSIVE SECRET BALLOT AND VOTING PROCESS ADMINISTERED BY A THIRD PARTY. THE MEMBERSHIP MAY ALSO PROPOSE RESOLUTIONS AND ACTIONS AT REGIONAL LEVELS THAT ARE VOTED ON AT THE ANNUAL GENERAL MEETING. MEMBERS ARE NOT AUTHORIZED TO VOTE ON DECISIONS THAT ARE THE PURVIEW OF THE BOARD.
FORM 990 REVIEW PROCESSFORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. DRAFT FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE DEPARTMENT AND THEN PROVIDED TO ALL BOARD MEMBERS VIA ELECTRONIC MAIL, WITH AN OPPORTUNITY FOR THEM TO COMMENT OR MAKE INQUIRY BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENTFORM 990, PART VI, SECTION B, LINE 12 AMNESTY INTERNATIONAL HAS A ROBUST CONFLICTS OF INTEREST POLICY IN PLACE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE EXPECTED TO OBSERVE AND BE IN COMPLIANCE WITH. THE ORGANIZATION'S POLICY REQUIRES THAT EACH BOARD OF DIRECTORS MEMBER, UPON ELECTION, MUST SIGN A CONFLICT OF INTEREST FORM THAT REQUIRES THEM TO DISCLOSE ALL POTENTIAL CONFLICTS (IF ANY). THEREAFTER, THE CONFLICT OF INTEREST FORM MUST BE COMPLETED ON AN ANNUAL BASIS, NOT ONLY BY BOARD MEMBERS, BUT BY ALL OFFICERS AND KEY EMPLOYEES. THE CONFLICTS OF INTEREST FORMS ARE REVIEWED AND MONITORED BY THE CHAIRMAN OF THE BOARD IN CONJUNCTION WITH THE REST OF THE BOARD. ANY CONFLICTS ARE IMMEDIATELY INVESTIGATED AND RESOLVED AND ALL DECISIONS DOCUMENTED IN THE BOARD OF DIRECTORS MINUTES.
PROCESS FOR DETERMINING COMPENSATION OF CEO & EXECUTIVE DIRECTORFORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS ESTABLISHED AT THE TIME OF HER HIRING AND MEMORIALIZED IN A WRITTEN EMPLOYMENT CONTRACT WITH FIXED TERM OVER A THREE YEAR PERIOD. COMPENSATION WAS APPROVED BY THE BOARD OF DIRECTORS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS ARE DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. THE BOARD ENSURED THAT COMPENSATION WAS COMMENSURATE WITH HER LEVEL AND WITH WHAT IS PAID IN THE INDUSTRY. A FORMAL COMPENSATION STUDY WILL BE COMMISSIONED UPON THE COMPLETION OF HER INITIAL CONTRACT.
PROCESS FOR DETERMINING COMPENSATION OF OFFICERS & KEY EMPLOYEESFORM 990, PART VI, SECTION B, LINE 15B COMPENSATION FOR THE OFFICERS AND KEY EMPLOYEES REPORTED ON THE FORM 990 IS DETERMINED BY THE EXECUTIVE DIRECTOR. TO BENCHMARK COMPENSATION FOR CERTAIN POSITIONS, THE EXECUTIVE DIRECTOR REVIEWS COMPENSATION PAID TO SIMILAR POSITIONS AT COMPARABLE NON-PROFITS IN THE INDUSTRY. IN 2017, AMNESTY INTERNATIONAL COMMISSIONED A FORMAL BENCHMARKING SURVEY FROM AN INDEPENDENT COMPENSATION CONSULTANT TO ENSURE THAT THE WAGES IT PAYS ARE COMMENSURATE WITH THE MARKET.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLICFORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY AT ITS PLACE OF BUSINESS. THE FORM 990 IS LIKEWISE PUBLISHED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
OTHER CHANGES IN NET ASSETS AND FUND BALANCESFORM 990, PART XI, LINE 9 DECREASE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS $ 532,961 .

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