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HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349303112
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)
Return2018-11-15T09:06:52-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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
ZIP20145ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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)
PersonCHRIS FINKPersonNm
Person TitleCOOPersonTitleTxt
Phone2122468486PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM M CLEARFIELD CPAPreparerPersonNm
PTINP00306310PTIN
Phone4107728090PhoneNum
Preparation2018-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.248.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm09:58:01IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id69F3F906192F8F4059FDFB91045DE1E7F83E8973AtSubmissionCreationDeviceId
At Submission Filing Device Id69F3F906192F8F4059FDFB91045DE1E7F83E8973AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$5,326,893GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,076,607PYContributionsGrantsAmt
CY Contributions Grants$5,162,002CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,064PYInvestmentIncomeAmt
CY Investment Income$11,491CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,083,671PYTotalRevenueAmt
CY Total Revenue$5,173,493CYTotalRevenueAmt
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$1,405,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,728,541CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,021CYTotalFundraisingExpenseAmt
PY Other Expenses$2,505,940PYOtherExpensesAmt
CY Other Expenses$3,594,967CYOtherExpensesAmt
PY Total Expenses$3,911,618PYTotalExpensesAmt
CY Total Expenses$5,323,508CYTotalExpensesAmt
PY Revenues Less Expenses$172,053PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,015CYRevenuesLessExpensesAmt
Total Assets BOY$1,791,893TotalAssetsBOYAmt
Total Assets EOY$2,148,459TotalAssetsEOYAmt
Total Liabilities BOY$200,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$288,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,591,597NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,860,067NetAssetsOrFundBalancesEOYAmt
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$2,556,948ExpenseAmt
DescCOMMUNICATION BUILDINGTHE OFF SERIES OF CONFERENCES PRODUCED BY HRF REACHES MILLIONS OF PEOPLE AROUND THE WORLD TO EDUCATE THEM ABOUT THE DANGERS AUTHORITARIAN REGIMES POSE TO HUMANITY. OFF BRINGS ACTIVISTS TOGETHER WITH PHILANTHROPISTS, POLICYMAKERS, JOURNALISTS, TECHNOLOGISTS, ARTISTS, BUSINESS LEADERS, AND MANY OTHERS TO COLLABORATE ON SOLVING PRESSING HUMAN RIGHTS ISSUES. AT OFF 17, MORE THAN 100 JOURNALISTS AND 10 FILM CREWS ATTENDED GENERATING 580+ STORIES, LIVE COVERAGE VIEWED BY MORE THAN 400,000 PEOPLE AND TALK VIDEOS VIEWED MORE THAN 1,600,000 TIMES. SOCIAL MEDIA GREW 160% OVER THE PREVIOUS YEAR GARNERING MORE THAN 236 MILLION IMPRESSIONS WITH 28,493,356 TWITTER FOLLOWERS. ON SEPTEMBER 19, 2017, HRF HELD THE FIRST OFFINNY WHICH WAS ATTENDED BY OVER 750 PEOPLE AND COVERED WIDELY BY THE INTERNATIONAL MEDIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,332,108ExpenseAmt
DescGLOBAL ADVOCACYHRF FIGHTS FOR HUMAN RIGHTS GLOBALLY USING A VARIETY OF METHODS INCLUDING ITS IMPACT LITIGATION PROGRAM WHICH PROVIDES INTERNATIONAL LEGAL REPRESENTATION TO PRISONERS OF CONSCIENCE. IN 2017, HRF FILED AND WON 4 CASES BEFORE THE U.N. WORKING GROUP ON ARBITRARY DETENTION. HRF ALSO PROVIDES FUNDING TO DISSIDENTS AND ACTIVISTS. IN 2017, HRF AWARDED 15 GRANTS TOTALING $200,000. AS PART OF HRF'S FLASH DRIVES FOR FREEDOM PROGRAM WE COLLECT DONATED FLASH DRIVES, LOAD THEM WITH MEDIA AND EDUCATIONAL MATERIALS AND SEND THEM INTO NORTH KOREA. IN 2017, HRF COLLECTED 100,000 FLASH DRIVES, 90,000 MORE THAN THE PREVIOUS YEAR. THROUGH ITS TECHNOLOGY AND LIBERTY PROGRAM, HRF CONNECTS TECHNOLOGISTS AND ACTIVISTS, GIVING THEM THE SKILLS AND RESOURCES THEY NEED TO ADVANCE THEIR WORK AND PROTECT THEMSELVES ONLINE. WE'VE DEVELOPED PARTNERSHIPS WITH SINGULARITY UNIVERSITY, GOOGLE, AND TWITTER JUST TO NAME A FEW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,017,398ExpenseAmt
DescPUBLIC EDUCATIONHRF'S PUBLIC EDUCATION PROGRAM REACHES PEOPLE AROUND THE WORLD TO EDUCATE THEM ABOUT THE IMPORTANCE OF FREEDOM AND DEMOCRACY AND THE PERILS OF AUTHORITARIANISM. THROUGH THE COLLEGE FREEDOM FORUMS (CFF'S) WE HOST ONE-DAY EVENTS FEATURING ACTIVISTS WHO TELL THEIR STORIES TO COLLEGE STUDENTS. IN 2017, HRF HOSTED TWO CFF'S AT UNIVERSIDAD FRANCISCO MARROQUIN (GUATEMALA) AND UNIVERSIDAD DEL ROSARIO (COLOMBIA). HRF PRODUCES AND DISSEMINATES YOUR HUMAN RIGHTS GUIDES TAILORED TO LOCAL AUDIENCES AND WRITTEN IN LOCAL LANGUAGES TO GIVE PEOPLE IN LIVING IN CLOSED SOCIETIES CRUCIAL INFORMATION ABOUT THEIR INDIVIDUAL RIGHTS. IN 2017, HRF PRODUCED THESE GUIDES FOR ZIMBABWE, NICARAGUA, EQUATORIAL GUINEA, AND CAMBODIA BRINGING THE TOTAL NUMBER TO 14 COUNTRIES. 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$298ExpenseAmt
DescOTHER PROGRAMSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$298TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$4,906,752TotalProgramServiceExpensesAmt
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 SecYes (1)ReportInvestmentsOtherSecInd
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 Outstanding0LoanOutstandingInd
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 Document36IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 (6 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
SECRETARY1.00Yes (X)Yes (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
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$5,162,002AllOtherContributionsAmt
Noncash Contributions$255,744NoncashContributionsAmt
Total Contributions$5,162,002TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$890TotalRevenueColumnAmt
Exclusion$890ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$164,001SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$153,400SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,601SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,601TotalRevenueColumnAmt
Related Or Exempt Func Income$10,601RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,173,493TotalRevenueColumnAmt
Related Or Exempt Func Income$10,601RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$890ExclusionAmt

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$1,340,163TotalAmt
Program Services$1,200,911ProgramServicesAmt
Management And General$52,790ManagementAndGeneralAmt
Fundraising$86,462FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$173,308TotalAmt
Program Services$147,295ProgramServicesAmt
Management And General$15,485ManagementAndGeneralAmt
Fundraising$10,528FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,801TotalAmt
Program Services$104,468ProgramServicesAmt
Management And General$4,812ManagementAndGeneralAmt
Fundraising$7,521FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,362TotalAmt
Program Services$15,883ProgramServicesAmt
Management And General$479ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,633TotalAmt
Program Services$158ProgramServicesAmt
Management And General$12,475ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$312,672TotalAmt
Program Services$296,067ProgramServicesAmt
Management And General$5,798ManagementAndGeneralAmt
Fundraising$10,807FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$134,624TotalAmt
Program Services$114,256ProgramServicesAmt
Management And General$7,788ManagementAndGeneralAmt
Fundraising$12,580FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,229TotalAmt
Program Services$40,640ProgramServicesAmt
Management And General$5,807ManagementAndGeneralAmt
Fundraising$9,782FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$221,508TotalAmt
Program Services$196,546ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt
Fundraising$15,382FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,349TotalAmt
Program Services$24,822ProgramServicesAmt
Fundraising$2,527FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$669TotalAmt
Program Services$669ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,978TotalAmt
Program Services$12,156ProgramServicesAmt
Management And General$9,822ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT PRODUCTION$1,868,520$1,868,520
GENERAL PROGRAMS$359,625$322,797$3,784$33,044
AWARDS$221,637$221,637
CONSULTANT'S FEES$213,728$155,014$6,000$52,714

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$127,433TotalAmt
Program Services$96,855ProgramServicesAmt
Management And General$11,244ManagementAndGeneralAmt
Fundraising$19,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,323,508TotalAmt
Program Services$4,906,752ProgramServicesAmt
Management And General$149,735ManagementAndGeneralAmt
Fundraising$267,021FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,311,534BOYAmt
EOY$1,360,288EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$227,910BOYAmt
EOY$14,303EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,247BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$150,420BOYAmt
EOY$148,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$30,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,207LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$8,407EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$25,289BOYAmt
EOY$546,535EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,791,893BOYAmt
EOY$2,148,459EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$200,296BOYAmt
EOY$288,392EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$200,296BOYAmt
EOY$288,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,535,933BOYAmt
EOY$1,742,969EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,664BOYAmt
EOY$117,098EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,591,597BOYAmt
EOY$1,860,067EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,791,893BOYAmt
EOY$2,148,459EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,015ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$418,485NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$1,892,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,281,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,489CurrentTaxYearMinus1YearAmt
Current Tax Year$5,162,002CurrentTaxYearAmt
Total$17,409,935TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,892,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,281,323CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,161,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,912,489CurrentTaxYearMinus1YearAmt
Current Tax Year$5,162,002CurrentTaxYearAmt
Total$17,409,935TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,872,067SubstantialContributorsTotAmt
Public Support Total170$9,537,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$890CurrentTaxYearAmt
Total$890TotalAmt
FieldValueIRS element (for citing)
Total Support$17,410,825TotalSupportAmt
Public Support CY1700.54780PublicSupportCY170Pct
Public Support PY1700.55210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART IV SECTION-A LINE 9(A)FormAndLineReferenceDesc
ExplanationLIST OF DISQUALIFIED PERSONS: 1. THOR HALVORSSEN - PRESIDENT 2. ALEX LLOYD - DIRECTORExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,614OtherCostOrOtherBasisAmt
Depreciation$22,207DepreciationAmt
Book Value$8,407BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,407TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescDIGITAL CURRENCYDesc
Book Value$546,535BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$546,535TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$5,591,978TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$418,485NetUnrealizedGainsInvstAmt
Revenue Not Reported$418,485RevenueNotReportedAmt
Revenue Subtotal$5,173,493RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,173,493TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,323,508TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,323,508ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,323,508TotalExpensesPerForm990Amt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$153,400NoncashContributionsRptF990Amt

Securities Miscellaneous SecuritiesMiscellaneousGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$102,344NoncashContributionsRptF990Amt
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 (7 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 2CTHE PROCEDURE HAS NOT CHANGED FROM THE PREVIOUS YEAR.
FORM 990 PART III. LINE 4DOTHER PROGRAMS

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