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HUMAN RIGHTS FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS FOUNDATION INC (EIN 20-2669700)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349313187
Schema version
2016v3.0
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)
Return2017-11-15T15:23:27-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN530229586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BGCKO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110025 GOVERNOR WARFIELD PKWY 108AddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP210443308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202669700EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOR HALVORSSENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2122468486PhoneNum
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM M CLEARFIELD CPAPreparerPersonNm
PTINP00306310PTIN
Phone4107728090PhoneNum
Preparation2017-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.242.248.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm16:19:09IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC160536D72654C0A282363C6161801E2FE6FED54AtSubmissionCreationDeviceId
At Submission Filing Device IdF3750417799412D237D9F60722AAB44D0DE68B97AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$4,239,740GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANRIGHTSFOUNDATION.COMWebsiteAddressTxt
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 Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,161,345PYContributionsGrantsAmt
CY Contributions Grants$4,076,607CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$7,064CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,161,345PYTotalRevenueAmt
CY Total Revenue$4,083,671CYTotalRevenueAmt
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$1,236,747PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,405,678CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$178,860CYTotalFundraisingExpenseAmt
PY Other Expenses$1,529,433PYOtherExpensesAmt
CY Other Expenses$2,505,940CYOtherExpensesAmt
PY Total Expenses$2,766,180PYTotalExpensesAmt
CY Total Expenses$3,911,618CYTotalExpensesAmt
PY Revenues Less Expenses$395,165PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$172,053CYRevenuesLessExpensesAmt
Total Assets BOY$1,752,684TotalAssetsBOYAmt
Total Assets EOY$1,956,011TotalAssetsEOYAmt
Total Liabilities BOY$182,842TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,569,842NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,755,715NetAssetsOrFundBalancesEOYAmt
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$1,547,371ExpenseAmt
DescOFF UNITES LEADERS FROM ACADEMIA, ADVOCACY, BUSINESS, MEDIA, POLITICS, SOCIAL ENTREPRENEURSHIP, AND TECHNOLOGY TO ADDRESS THE WORLD'S MOST CHALLENGING HUMANITARIAN ISSUES. THE FORUM AIMS TO ESTABLISH A HUMAN RIGHTS AXIS FOR JOURNALISTS, INSPIRE ACTION, BUILD A VIBRANT COMMUNITY, RAISE HUMAN RIGHTS TO THE TOP OF THE GLOBAL AGENDA, SPOTLIGHT THE WORK OF ACTIVISTS AND INNOVATORS, AND NETWORK PARTICIPANTS WITH SUPPORTERS. IN 2016, MORE THAN A DOZEN NEW GRANTS TOTALING $200,000 WERE AWARDED TO ACTIVISTS IN CLOSED SOCIETIES. ACTIVIST SPEAKERS WERE PROFILED BY MAJOR WORLD MEDIA, RESULTING IN MORE THAN 100 STORIES. MORE THAN 18,000 SOCIAL MEDIA POSTS ABOUT OFF REACHED OVER 225 MILLION PEOPLE IN 100 COUNTRIES. TEN NEW PARTNERSHIPS WERE LAUNCHED BETWEEN DISSIDENTS AND TECH AND MARKETING ORGANIZATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,088,160ExpenseAmt
DescIN 2016, HRF CARRIED OUT SEVERAL ADVOCACY EVENTS, PROJECTS AND ISSUED HUNDREDS OF COMMUNICATIONS DENOUNCING HUMAN RIGHTS VIOLATIONS BY DICTATORS AROUND THE WORLD. THESE INCLUDED INITIATIVES TO SUPPORT DISSIDENTS AND HUMAN RIGHTS ORGANIZATIONS INSIDE CLOSED SOCIETIES. HRF'S LEGAL AND POLICY TEAM ALSO FILED NUMEROUS PETITIONS WITH INTERNATIONAL HUMAN RIGHTS COURTS AND SEMI-JUDICIAL BODIES, DENOUNCING EMBLEMATIC CASES OF HUMAN RIGHTS VIOLATIONS IN AUTHORITARIAN REGIMES. HRF SUBMITTED SEVERAL AMICUS CURIAE BRIEFS, INDIVIDUAL COMPLAINTS, AND THEMATIC SUBMISSIONS TO THE INTER-AMERICAN COURT OF HUMAN RIGHTS, THE EUROPEAN COURT ON HUMAN RIGHTS, THE U.N. WORKING GROUP ON ARBITRARY DETENTION, AND THE U.N. HUMAN RIGHTS COUNCIL'S UNIVERSAL PERIODIC REVIEW.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$451,044ExpenseAmt
DescHRF'S "SPEAKING FREELY" PROJECT ANALYZES LEGAL SYSTEMS AROUND THE WORLD, IDENTIFYING AND PROMOTING THOSE WITH A MORE ROBUST PROTECTION OF FREEDOM OF EXPRESSION. THE PROJECT SEEKS TO BETTER INFORM DECISION-MAKERS AROUND THE WORLD AND THE GLOBAL PUBLIC ABOUT THE VALUE OF A HIGH FREE SPEECH STANDARD. AS PART OF THE PROJECT, LAST YEAR HRF: HOSTED SEVERAL DISCUSSIONS ON THE TOPIC AT CONFERENCES AROUND THE WORLD, ADVANCED CASEWORK AND ADVOCACY IN MORE THAN 25 COUNTRIES, ORGANIZED INTERACTIVE EXHIBITS ABOUT FREE EXPRESSION IN OSLO AND SAN FRANCISCO, FILED LEGAL PETITIONS ON BEHALF OF SEVERAL POLITICAL PRISONERS, PUBLISHED NEARLY 40 PRESS RELEASES AND SIX ACADEMIC PAPERS RELATED TO THE PROJECT, AND BUILT AN INTERACTIVE DIGITAL MAP TO DEPICT GLOBAL FREE SPEECH STANDARDS.(ELLEN'S TEXT)Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$533,820ExpenseAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$533,820TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$3,620,395TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
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
PRESIDENT50.00Yes (X)Yes (X)$96,923$0$0
ALEX LLOYD
DIRCTOR1.00Yes (X)$0$0$0
RONALD JACOBS
SECRETARY1.00Yes (X)$0$0$0
ROBERT A SIRICO
DIRECTOR1.00Yes (X)$0$0$0
GARRY KASPAROV
CHAIRMAN1.00Yes (X)$0$0$0
CAMERON C THOMSON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,923TotalReportableCompFromOrgAmt
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
Federated Campaigns$5,030FederatedCampaignsAmt
All Other Contributions$4,071,577AllOtherContributionsAmt
Total Contributions$4,076,607TotalContributionsAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$163,133SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$156,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$7,064SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,064TotalRevenueColumnAmt
Related Or Exempt Func Income$7,064RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,083,671TotalRevenueColumnAmt
Related Or Exempt Func Income$7,064RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,923TotalAmt
Program Services$87,473ProgramServicesAmt
Management And General$4,604ManagementAndGeneralAmt
Fundraising$4,846FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,095,042TotalAmt
Program Services$990,240ProgramServicesAmt
Management And General$48,696ManagementAndGeneralAmt
Fundraising$56,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,087TotalAmt
Program Services$110,728ProgramServicesAmt
Management And General$15,992ManagementAndGeneralAmt
Fundraising$7,367FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$79,626TotalAmt
Program Services$71,993ProgramServicesAmt
Management And General$3,561ManagementAndGeneralAmt
Fundraising$4,072FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,883TotalAmt
Program Services$26,608ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,281TotalAmt
Management And General$10,281ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,247TotalAmt
Program Services$198,917ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt
Fundraising$7,270FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,076TotalAmt
Program Services$37,616ProgramServicesAmt
Management And General$7,548ManagementAndGeneralAmt
Fundraising$8,912FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,942TotalAmt
Program Services$16,867ProgramServicesAmt
Management And General$3,033ManagementAndGeneralAmt
Fundraising$1,042FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$85,484TotalAmt
Program Services$75,826ProgramServicesAmt
Management And General$4,506ManagementAndGeneralAmt
Fundraising$5,152FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$36,932TotalAmt
Program Services$20,144ProgramServicesAmt
Fundraising$16,788FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,028TotalAmt
Program Services$16,822ProgramServicesAmt
Management And General$3,206ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EVENT PRODUCTION$1,443,627$1,443,627
GENERAL PROGRAMS$350,428$332,879$3,762$13,787
CONSULTANT'S FEES$127,115$82,286$429$44,400
PRINTING$38,266$33,857$546$3,863

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$82,631TotalAmt
Program Services$74,512ProgramServicesAmt
Management And General$2,864ManagementAndGeneralAmt
Fundraising$5,255FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,911,618TotalAmt
Program Services$3,620,395ProgramServicesAmt
Management And General$112,363ManagementAndGeneralAmt
Fundraising$178,860FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,333,539BOYAmt
EOY$1,475,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$139,800BOYAmt
EOY$227,910EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,081BOYAmt
EOY$6,247EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$211,036BOYAmt
EOY$150,420EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,538LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$45,285BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt
EOY$25,289EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,520BOYAmt
EOY$70,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,752,684BOYAmt
EOY$1,956,011EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,842BOYAmt
EOY$200,296EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,842BOYAmt
EOY$200,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,557,342BOYAmt
EOY$1,700,051EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt
EOY$55,664EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,569,842BOYAmt
EOY$1,755,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,752,684BOYAmt
EOY$1,956,011EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$172,053ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,820NetUnrlzdGainsLossesInvstAmt
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$2,955,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,892,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,281,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,161,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,076,607CurrentTaxYearAmt
Total$15,367,883TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,955,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,892,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,281,323CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,161,345CurrentTaxYearMinus1YearAmt
Current Tax Year$4,076,607CurrentTaxYearAmt
Total$15,367,883TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,883,517SubstantialContributorsTotAmt
Public Support Total170$8,484,366PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450CurrentTaxYearMinus4YearsAmt
Total$450TotalAmt
FieldValueIRS element (for citing)
Total Support$15,368,333TotalSupportAmt
Public Support CY1700.55210PublicSupportCY170Pct
Public Support PY1700.55170PublicSupportPY170Pct
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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,538OtherCostOrOtherBasisAmt
Depreciation$21,538DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,097,491TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,820NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,820RevenueNotReportedAmt
Revenue Subtotal$4,083,671RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,083,671TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,911,618TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,911,618ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,911,618TotalExpensesPerForm990Amt

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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