AMNESTY INTERNATIONAL OF THE USA INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMNESTY INTERNATIONAL OF THE USA INC (EIN 52-0851555)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-22
- IRS object ID
- 201712349349300621
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-22T11:24:16-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520851555 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMNESTY INTERNATIONAL OF THE USA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MICHAEL GREENBERG | InCareOfNm |
| Business Name Control | AMNE | BusinessNameControlTxt |
| Phone | 2128078400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREENBERG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2128078400 | PhoneNum |
| Signature | 2017-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott Thompsett | PreparerPersonNm |
| PTIN | P00741490 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Preparation | 2017-08-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.84.128.189 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 26377520172345000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-08-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F49A67012B2BD0B747B3FC8EDB4C5F33AD03E3F0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F49A67012B2BD0B747B3FC8EDB4C5F33AD03E3F0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET HUANG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 PENN PLAZA 16TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,930,853 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 9240 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AMNESTYUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To act in concert with the International Human rights movement, within the context of its work to promote all provisions in the universal declaration of human rights. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1264 | TotalEmployeeCnt |
| Total Volunteers | 9500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $37,447,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,723,715 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $298,011 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $64,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $525,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,984 | CYInvestmentIncomeAmt |
| PY Other Revenue | $725,763 | PYOtherRevenueAmt |
| CY Other Revenue | $216,255 | CYOtherRevenueAmt |
| PY Total Revenue | $38,997,351 | PYTotalRevenueAmt |
| CY Total Revenue | $39,374,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,922,520 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,029,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,056,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,628,554 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $707,650 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $815,780 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,340,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,921,135 | PYOtherExpensesAmt |
| CY Other Expenses | $17,196,271 | CYOtherExpensesAmt |
| PY Total Expenses | $35,608,155 | PYTotalExpensesAmt |
| CY Total Expenses | $37,670,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,389,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,704,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,885,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,180,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,217,270 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,758,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,668,118 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,422,107 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Amnesty 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 act in concert with the international human rights movement, within the context of its work to promote all provisions in the universal declaration of human rights. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,846,517 | ExpenseAmt |
| Grant | $9,846,517 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL 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 THE RIGHTS TO PHYSICAL AND MENTAL INTEGRITY, FREEDOM OF CONSCIENCE AND EXPRESSION, AND FREEDOM FROM DISCRIMINATION. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,829,268 | ExpenseAmt |
| Grant | $62,775 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | POLICY, ADVOCACY, AND MEMBERSHIP MOBILIZATION Field Activism, Member Engagement, and Events drive human rights impact by providing public value, grow the movement by providing legitimacy and support, and develop member leaders and operational capacity. While the efforts of this program area are guided by the priority campaigns of AIUSA, the work of the department encompasses all of the human rights issues on which AIUSA focuses. The Policy, Advocacy, and Membership Mobilization Program divides its work into: 1) Field Activism, 2) Member Engagement, 3) Events, 4) Policy, 5) Member Advocacy, and 6) Government Relations. The Field Activism unit cultivates relationships across issues and borders throughout the human rights movement and bridges the gap between local grassroots activists and the global movement. The Member Engagement Unit builds organizing capacity by training core competencies and develops member communication strategies to cultivate an online to offline engagement ladder. The Events Unit plans and executes five Regional Conferences, AIUSAs Annual General Meeting, and the Human Rights Leadership Institute to educate, mobilize, and provide resources to AIUSA members and activists. AIUSA staff and members advocate for human rights issues around the world 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. Members and activists drive forward AIUSAs 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,572,355 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $174,174 | RevenueAmt |
| Desc | STRATEGIC COMMUNICATIONS AND DIGITAL INITIATIVES PROGRAM - The purpose of this program is to shape public opinion by telling AIUSAs story, develop relationships, and leverage those relationships to create measurable human rights impact. The Digital and Strategic Communications Program Area works closely with AIUSA Campaigns to identify key moments for public engagement. The Strategic Communications and Digital Initiatives program channels its work into 1) Media Relations, 2) Digital and 3) Technology. 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 Digital Unit manages online assets such as social media pages, design and content creation, online advocacy and online fundraising. Amnesty activists took 743,315 online actions in 2016. In 2016, the strategy of, and outreach by, AIUSAs Media Relations team resulted in over 1,500 press hits, including appearances on, editorials, op-eds, or articles in the New York Times, the Washington Post, Associated Press, MSNBC, TIME, Newsweek, PBS Newshour, Teen Vogue, the Hill, and many others. FORM 990, PART III - PROGRAM SERVICE, LINE 4D CAMPAIGNS, PROGRAMS, and RESEARCH PROGRAM - Amnesty International USAs Campaigns, Programs, and Research services include: 1) Protecting the Rights of Refugees and Migrants, 2) Individuals at Risk, 3) Identity and Discrimination, 4) Death Penalty Abolition, 5) Security with Human Rights, 6) Police Accountability and Ending Gun Violence. This group works in collaboration with other areas of the Organization. In 2016, AIUSAs campaign to protect the rights of refugees and migrants launched under the campaign tag, "I Welcome." AIUSA held events with international speakers during the UN Summit on Refugees and Migrants and U.S. President Obama's "Leader's Summit on Refugees." AIUSA's volunteer leaders supported the cases of asylum seekers from countries such as Iran, Somalia, Russia, the Democratic Republic of Congo, Honduras, the Dominican Republic, Turkmenistan, Pakistan, and Belarus. AIUSAs work contributed to President Obamas authorization of 110,000 refugees to be admitted for fiscal year 2017, and the passage of seven "welcome-refugees" resolutions adopted by cities around the United States. AIUSAs Individuals at Risk program demands protection of the human rights of those unjustly targeted by government officials and other decision makers. The program includes the annual Write for Rights campaign, the Urgent Action Network, the Case Commitment Initiative, and Focus Case Campaigns. 2016s Write for Rights broke records domestically and globally, with AIUSA generating over 400,000 actions on 12 focus cases. 2016 also saw the release of 153 prisoners of conscience, who are people jailed for the peaceful expression of their beliefs or identity. AIUSA helped contribute to the resolution of 217 cases of human rights abuses. AIUSAs Abolish the Death Penalty program focuses on eliminating the practice in the United States on a state-by-state basis. In 2016, AIUSA organized trainings for activists campaigning against Californias Proposition 62 and joined the coalition that succeeded in winning abolition of the death penalty in Delaware. AIUSA also celebrated the Supreme Court of the United States ruling that the Florida death penalty was unconstitutional. AIUSAs Police Accountability program work helped successfully advocate the Justice Departments decision to collect data on all arrest-related deaths across the country. AIUSA also organized on-the-ground to advance state legislation in Washington and Maryland on transparency, reporting on the use of force by police. AIUSAs Security with Human Rights program works to end human rights abuses committed in the name of national security. Security with Human Rights focus areas include 1) Torture and Guantanamo, 2) U.S. Drone and Other Air Strikes, and 3) Surveillance. In 2016, the population at Guantanamo Bay dropped from 103 to 59, the Obama administration released a much-awaited civilian drone casualties report, and the NSEERS program, which could have served as the foundation for a new Muslim registry, was dismantled. AIUSAs Identity and Discrimination Unit is dedicated to ending human rights violations based on gender, orientation, race, religion, and nationality. In 2016, AIUSA worked with colleagues around the world to successfully advocate that the Ministry of Justice, Human Rights, and Civic Promotion in Burkina Faso raise the legal age of marriage to 18 years and to clearly define forced marriage in the countrys criminal code. Also in 2016, AIUSAs efforts contributed to the number of co-sponsors for the International Violence Against Women Act rising to the highest it has ever been in the U.S. House and Senate. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,972,998 | ExpenseAmt |
| Grant | $120,660 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | CAMPAIGNS, PROGRAMS, and RESEARCH PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,972,998 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $120,660 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,221,138 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 103 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1264 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GREENBERG | PersonNm |
| Phone | 2126334233 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | AIUSA 5 PENN PLAZA 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANN BURROUGHS | ||||||||||
| BOARD CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REZA FAKHARI | ||||||||||
| VICE-CHAIR | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANIKET SHAH | ||||||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GOVIND ACHARYA | ||||||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ALI ARAB | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RANA ABDELHAMID | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAN KNIPPERS BLACK | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD BIERER | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PRATAP CHATTERJEE | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BECky FARRAR | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MOLLY GOLDBERG | ||||||||||
| BOARD MEMBER (THRU 9/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANGIE HOUGAS | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GERRY HUDSON | ||||||||||
| BOARD MEMBER (THRU 12/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ELIZABETH JENNINGS | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NATALIE JESIONKA | ||||||||||
| BOARD MEMBER (THRU 9/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW KENNIS | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANET E LORD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS PEREIRA | ||||||||||
| BOARD MEMBER (THRU 09/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERRY KAY ROCKEFELLER | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNIE ROBERTS | ||||||||||
| BOARD MEMBER (THRU 9/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIANA SANFORD | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID STAMPS | ||||||||||
| BOARD MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA VEAZEY | ||||||||||
| BOARD MEMBER (THRU 9/16) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Margaret Huang | ||||||||||
| Executive Director | 35.0 | 0.0 | Yes (X) | $246,323 | $0 | $43,206 | ||||
| Michael Greenberg | ||||||||||
| Chief Financial Officer | 35.0 | 0.0 | Yes (X) | $205,961 | $0 | $15,153 | ||||
| Daniel McGregor | ||||||||||
| Chief Development Officer | 35.0 | 0.0 | $201,590 | $0 | $41,911 | Yes (X) | ||||
| Michael P O'Reilly | ||||||||||
| Chief Strategy & Gov. Off. | 35.0 | 0.0 | $176,858 | $0 | $28,217 | Yes (X) | ||||
| Eric Ferrero from 032016 | ||||||||||
| Dep. Exe. Dir., Public Affairs | 35.0 | 0.0 | $163,869 | $0 | $8,012 | Yes (X) | ||||
| Marvin Bing | ||||||||||
| Natl Director, Art for Amnesty | 35.0 | 0.0 | $178,355 | $0 | $28,217 | Yes (X) | ||||
| Bruce Temkin | ||||||||||
| National Director, Major Gifts | 35.0 | 0.0 | $167,572 | $0 | $24,807 | Yes (X) | ||||
| Rachel O'Leary thru 082016 | ||||||||||
| Dep. Exec. Dir. Of Membership | 35.0 | 0.0 | $165,958 | $0 | $12,276 | Yes (X) | ||||
| Steven Hawkins | ||||||||||
| Former Executive Director | 0.0 | 0.0 | $258,084 | $0 | $38,488 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,764,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,287 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROI SOLUTIONS INC | |||||
| 1 ALEWIFE CENTER 220 | CAMBRIDGE | MA | 02140 | DATABASE MGMT. SERV. | $397,063 |
| AB DATA | |||||
| 600 AB Data Drive | MILWAUKEE | WI | 53217 | PROF. FUNDRAISING | $361,000 |
| MERKLE RESPONSE SERVICES INC | |||||
| 100 JAMISON COURT | HAGERSTOWN | MD | 21740 | lockbox services | $336,984 |
| TRUE NORTH INC | |||||
| 630 Third Avenue | NY | NY | 10017 | Prof. Fundraising | $242,020 |
| I-TEAM TECHNOLOGY ASSOCIATES LLC | |||||
| 147 W 26TH STREET | NEW YORK | NY | 10001 | IT SERVICES | $177,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 23 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $38,723,715 | AllOtherContributionsAmt |
| Noncash Contributions | $1,411,580 | NoncashContributionsAmt |
| Total Contributions | $38,723,715 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL GENERAL MEETING FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $64,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,932 | TotalRevenueColumnAmt |
| Exclusion | $344,932 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,102 | TotalRevenueColumnAmt |
| Exclusion | $96,102 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $840,492 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $840,492 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,725,861 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,699,809 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,052 | TotalRevenueColumnAmt |
| Exclusion | $26,052 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $128,407 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,589 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,818 | TotalRevenueColumnAmt |
| Exclusion | $112,818 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,335 | TotalRevenueColumnAmt |
| Exclusion | $7,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,374,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,009 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $587,239 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,435 | TotalAmt |
| Program Services | $83,435 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,846,517 | TotalAmt |
| Program Services | $9,846,517 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,143 | TotalAmt |
| Program Services | $289,528 | ProgramServicesAmt |
| Management And General | $221,114 | ManagementAndGeneralAmt |
| Fundraising | $243,501 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,573 | TotalAmt |
| Program Services | $296,573 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,857,828 | TotalAmt |
| Program Services | $5,106,147 | ProgramServicesAmt |
| Management And General | $875,986 | ManagementAndGeneralAmt |
| Fundraising | $875,695 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,341 | TotalAmt |
| Program Services | $116,014 | ProgramServicesAmt |
| Management And General | $16,441 | ManagementAndGeneralAmt |
| Fundraising | $15,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,027,683 | TotalAmt |
| Program Services | $703,287 | ProgramServicesAmt |
| Management And General | $218,861 | ManagementAndGeneralAmt |
| Fundraising | $105,535 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,986 | TotalAmt |
| Program Services | $389,138 | ProgramServicesAmt |
| Management And General | $78,731 | ManagementAndGeneralAmt |
| Fundraising | $76,117 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,282 | TotalAmt |
| Program Services | $86,523 | ProgramServicesAmt |
| Management And General | $10,032 | ManagementAndGeneralAmt |
| Fundraising | $84,727 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,100 | TotalAmt |
| Management And General | $110,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,780 | TotalAmt |
| Fundraising | $815,780 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,057 | TotalAmt |
| Management And General | $91,057 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,877,604 | TotalAmt |
| Program Services | $1,302,622 | ProgramServicesAmt |
| Management And General | $31,550 | ManagementAndGeneralAmt |
| Fundraising | $543,432 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,434 | TotalAmt |
| Program Services | $233,763 | ProgramServicesAmt |
| Fundraising | $22,671 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888,530 | TotalAmt |
| Program Services | $568,300 | ProgramServicesAmt |
| Management And General | $69,295 | ManagementAndGeneralAmt |
| Fundraising | $1,250,935 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,222 | TotalAmt |
| Program Services | $219,732 | ProgramServicesAmt |
| Management And General | $17,600 | ManagementAndGeneralAmt |
| Fundraising | $521,890 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,674,019 | TotalAmt |
| Program Services | $1,365,526 | ProgramServicesAmt |
| Management And General | $166,082 | ManagementAndGeneralAmt |
| Fundraising | $142,411 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,318,088 | TotalAmt |
| Program Services | $1,202,832 | ProgramServicesAmt |
| Management And General | $23,534 | ManagementAndGeneralAmt |
| Fundraising | $91,722 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,842 | TotalAmt |
| Program Services | $391,078 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $12,515 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,477 | TotalAmt |
| Program Services | $97,971 | ProgramServicesAmt |
| Management And General | $11,948 | ManagementAndGeneralAmt |
| Fundraising | $9,558 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,413 | TotalAmt |
| Program Services | $78,245 | ProgramServicesAmt |
| Management And General | $9,538 | ManagementAndGeneralAmt |
| Fundraising | $7,630 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT COMMUNICATIONS | $7,642,215 | $6,082,542 | $131,996 | $1,427,677 |
| DUES AND SUBSCRIPTIONS | $627,981 | $536,626 | $10,169 | $81,186 |
| EQUIPMENT REPAIR/MAINTENANCE | $151,007 | $124,739 | $14,593 | $11,675 |
| . | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,670,557 | TotalAmt |
| Program Services | $29,221,138 | ProgramServicesAmt |
| Management And General | $2,108,876 | ManagementAndGeneralAmt |
| Fundraising | $6,340,543 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,358,027 | TotalAmt |
| Program Services | $5,246,566 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,111,461 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,601,087 | BOYAmt |
| EOY | $6,187,493 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646,410 | BOYAmt |
| EOY | $2,567,680 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,581,729 | BOYAmt |
| EOY | $4,140,600 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,717 | BOYAmt |
| EOY | $8,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,455 | BOYAmt |
| EOY | $432,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,058,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,707,597 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,568 | BOYAmt |
| EOY | $351,277 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,373,422 | BOYAmt |
| EOY | $13,492,326 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885,388 | BOYAmt |
| EOY | $27,180,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,849 | BOYAmt |
| EOY | $1,298,384 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,172,301 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,675,421 | BOYAmt |
| EOY | $3,287,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,217,270 | BOYAmt |
| EOY | $5,758,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,883,310 | BOYAmt |
| EOY | $17,264,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,949 | BOYAmt |
| EOY | $1,914,700 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,859 | BOYAmt |
| EOY | $2,242,949 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,668,118 | BOYAmt |
| EOY | $21,422,107 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,885,388 | BOYAmt |
| EOY | $27,180,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,704,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $60,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,010,709 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,401,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,144,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,785,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,447,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,723,715 | CurrentTaxYearAmt |
| Total | $177,503,343 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,401,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,144,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,785,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,447,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,723,715 | CurrentTaxYearAmt |
| Total | $177,503,343 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $177,503,343 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $266,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $679,642 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $748,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,079,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,281,526 | CurrentTaxYearAmt |
| Total | $4,056,235 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,742 | CurrentTaxYearAmt |
| Total | $868,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $182,428,242 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,507,914 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97630 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $39,271 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $449,693 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $488,964 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,220,864 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $37,709,828 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $276,575 | CurrentYearMinus3Amt |
| Current Year Minus2 | $290,734 | CurrentYearMinus2Amt |
| Current Year Minus1 | $382,700 | CurrentYearMinus1Amt |
| Current Year | $488,964 | CurrentYearAmt |
| Total | $1,438,973 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $19,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,400 | CurrentYearMinus1Amt |
| Current Year | $39,271 | CurrentYearAmt |
| Total | $91,171 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990, Schedule C, Part II-A | FormAndLineReferenceDesc |
| Explanation | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,859 | BeginningYearBalanceAmt |
| Contributions | $523,467 | ContributionsAmt |
| Investment Earnings Or Losses | $33,440 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,787 | OtherExpendituresAmt |
| End Year Balance | $2,702,979 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,859 | BeginningYearBalanceAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,214,859 | BeginningYearBalanceAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,194,859 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,130,252 | BeginningYearBalanceAmt |
| Contributions | $65,058 | ContributionsAmt |
| Other Expenditures | $451 | OtherExpendituresAmt |
| End Year Balance | $2,194,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $850,294 | DepreciationAmt |
| Book Value | $88,133 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $535,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $363,794 | DepreciationAmt |
| Book Value | $171,591 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $585,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $493,509 | DepreciationAmt |
| Book Value | $91,553 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $351,277 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE GIFT ANNUITY PAYABLE | Desc |
| Amt | $3,287,768 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,287,768 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,361,250 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $60,292 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,761 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $88,053 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,273,197 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $91,057 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $1,010,709 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,101,766 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,374,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,607,261 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,761 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,761 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,579,500 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $91,057 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $91,057 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,670,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ENDOWMENT FUNDS | Schedule 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 donors the endowment funds are invested in vehicles such as money market funds, mutual funds, bonds and equity securities, as well as certificates of deposit. |
| ASC 740 Footnote | Schedule 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 Services ("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, 2016 and 2015. Under ASC 740-10 (formerly Financial Accounting standards board ("FASB")INTERPRETATION NO.48),"ACCOUNTING FOR UNCERTAINITY 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 APPLICATION RETURNS IN JURISDICTIONS WHERE REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2016 AND 2015, THE YEARS STILL SUBJECT TO EXAMINATION BY A TAXING AUTHORITY ARE 2013 THROUGH 2015. |
| RECONCILIATION OF REVENUE PER AFS WITH FORM 990 | Schedule D, Part XI, Line 4b CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY OBLIGATIONS $1,010,709 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $9,846,517 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $9,846,517 | SubtotalSpentAmt |
| Total Spent | $9,846,517 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe (Including Iceland and Greenland) | RegionTxt |
| Purpose Of Grant | Annual | PurposeOfGrantTxt |
| Cash Grant | $9,846,517 | CashGrantAmt |
| Manner Of Cash Disbursement | wire | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | ASSISTANCE 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, 2016, This Assessment was $9,846,517. 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| AB DATA | ||||
| DIR. MAIL FUNDRAISING | false | $20,006,054 | $361,000 | $19,645,054 |
| HARRIS MARKETING | ||||
| TELE - MARKETING | false | $79,413 | $38,564 | $40,849 |
| SEA CHANGE STRATEGIES | ||||
| ONLINE FUNDRAISING | false | $1,682,201 | $78,411 | $1,603,790 |
| DONOR SERVICES GROUP | ||||
| TELE - MARKETING | false | $201,428 | $111,786 | $89,642 |
| TRUE NORTH | ||||
| ONLINE FUNDRAISING | false | $56,271 | $226,019 | -$169,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $22,025,367 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $815,780 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $21,209,587 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROFESSIONAL FUNDRAISING SERVICES | FormAndLineReferenceDesc |
| Explanation | Schedule G, Part I, Line 2 THE ORGANIZATION PAID AB DATA A TOTAL OF $3,563,558 DURING THE TAX YEAR, WHICH INCLUDES $361,000 IN FEES FOR PROFESSIONAL FUNDRAISING SERVICES. THE REMAINING AMOUNT OF $3,205,558 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Million Hoodies | |||||||
| 225 E 26TH ST SUITE 1 | Tucson | AZ | 85713 | 522094677 | 501(C)(3) | $20,000 | End Gun Violence |
| Coalition to Stop Gun Violence | |||||||
| 805 15th StSte 700 | Washington | DC | 20005 | 521106316 | 501(C)(4) | $20,000 | End Gun Violence |
| The Gathering For Justice Inc | |||||||
| 310 W 43rd Street 14FL | NY | NY | 10036 | 472966777 | 501(C)(3) | $20,000 | End Gun Violence |
| Texas A&M Foundation | |||||||
| 401 G Bush Dr | College Station | TX | 77840 | 742245072 | 501(C)(3) | $20,000 | End Gun Violence |
| Law Center to Prevent Gun Violence | |||||||
| 268 Bush Street 555 | San francisco | CA | 94104 | 933324402 | $20,000 | End Gun Violence | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | individuals in Need | GrantTypeTxt |
| Recipient | 29 | RecipientCnt |
| Cash Grant | $83,435 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. | FormAndLineReferenceDesc |
| Explanation | Schedule I, Part I Line 2 A Committee composed of volunteer members, augmented by input from the organizations 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, SIF, and the Ladis Kristoff Fellowship. Procedure for Monitoring Grants to Other Organizations The 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 on the sub-grantees funding. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Margaret Huang | ||||||||||||||
| Executive Director | $246,323 | $0 | $0 | $0 | $0 | $0 | $7,553 | $0 | $35,653 | $0 | $289,529 | $0 | $0 | $0 |
| Steven Hawkins | ||||||||||||||
| Former Executive Director | $94,506 | $0 | $0 | $0 | $163,578 | $0 | $2,835 | $0 | $35,653 | $0 | $296,572 | $0 | $0 | $0 |
| Michael Greenberg | ||||||||||||||
| Chief Financial Officer | $205,961 | $0 | $0 | $0 | $0 | $0 | $3,136 | $0 | $12,017 | $0 | $221,114 | $0 | $0 | $0 |
| Daniel McGregor | ||||||||||||||
| Chief Development Officer | $201,590 | $0 | $0 | $0 | $0 | $0 | $6,258 | $0 | $35,653 | $0 | $243,501 | $0 | $0 | $0 |
| Michael P O'Reilly | ||||||||||||||
| Chief Strategy & Gov. Off. | $176,858 | $0 | $0 | $0 | $0 | $0 | $5,355 | $0 | $22,862 | $0 | $205,075 | $0 | $0 | $0 |
| Eric Ferrero from 032016 | ||||||||||||||
| Dep. Exe. Dir., Public Affairs | $163,869 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,012 | $0 | $171,881 | $0 | $0 | $0 |
| Marvin Bing | ||||||||||||||
| Natl Director, Art for Amnesty | $178,355 | $0 | $0 | $0 | $0 | $0 | $5,355 | $0 | $22,862 | $0 | $206,572 | $0 | $0 | $0 |
| Bruce Temkin | ||||||||||||||
| National Director, Major Gifts | $167,572 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,807 | $0 | $192,379 | $0 | $0 | $0 |
| Rachel O'Leary thru 082016 | ||||||||||||||
| Dep. Exec. Dir. Of Membership | $140,958 | $0 | $0 | $0 | $25,000 | $0 | $4,264 | $0 | $8,012 | $0 | $178,234 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SEVERANCE PAYMENT | FormAndLineReferenceDesc |
| Explanation | Schedule J, Part I, Line 4a Former Executive Director, Steve Hawkins, and Deputy Executive Director of Membership, Rachel OLeary received severance payments in calendar year 2016, in the amounts of $163,568 and $25,000, respectively; these amounts have been disclosed in Schedule J, Part II, column (b)(iii). | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 150 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,411,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Quotation | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMBERS OR STOCKHOLDERS | FORM 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 PROCESS | FORM 990, Part VI, Section B, Line 11B The Form 990 was prepared by a nationally renowned accounting firm in conjunction with the organization's finance department. The 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 & ENFORCEMENT | FORM 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 organizations 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 DIRECTOR | FORM 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 AND KEY EMPLOYEES FORM 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 Directors reviews compensation paid to similar positions at comparable non-profits in the industry. In 2017, Amnesty International is commissioning 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 PUBLIC | FORM 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 managements discretion. |
| OTHER CHANGES IN NET ASSETS AND FUND BALANCES | FORM 990, PART XI, LINE 9 Change in value of charitable gift annuity obligations $(1,010,709) Part XII, Line 2c The Organizations Audit Committee of the Board is responsible for the oversight and selection of independent auditors. In 2016 the Organization decided to take part in an RFP - or Request For Proposal process and invited five firms to present tenders including BDO the incumbent auditor for the past many years. The Audit Committee received written and in-person presentations and selected Grant Thornton as the new auditor at the conclusion of this process. |
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