HUMAN LIFE INTERNATIONAL: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HUMAN LIFE INTERNATIONAL (EIN 52-1241765)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-08-15
IRS object ID: 201722279349303382
Schema version: 2015v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T16:23:57-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541782073	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUTHERFORD & JOHNSON PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	116 MEDICAL CIRCLE	AddressLine1Txt
City	WINCHESTER	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521241765	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN LIFE INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	5406357884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 FAMILY LIFE LANE	AddressLine1Txt
City	FRONT ROYAL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22630	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN MARTIN	PersonNm
Person Title	VICE PRESIDENT OF OPERATIONS	PersonTitleTxt
Phone	5406357884	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN P DAVET	PreparerPersonNm
PTIN	P00842330	PTIN
Phone	5406627070	PhoneNum
Preparation	2017-08-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FR SHENAN BOQUET	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 FAMILY LIFE LANE	AddressLine1Txt
City	FRONT ROYAL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22630	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,265,124	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HLI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,719,925	PYContributionsGrantsAmt
CY Contributions Grants	$2,730,259	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$94,915	PYInvestmentIncomeAmt
CY Investment Income	$9,367	CYInvestmentIncomeAmt
PY Other Revenue	$10,551	PYOtherRevenueAmt
CY Other Revenue	$16,503	CYOtherRevenueAmt
PY Total Revenue	$2,825,391	PYTotalRevenueAmt
CY Total Revenue	$2,756,129	CYTotalRevenueAmt
PY Grants And Similar Paid	$640,893	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$583,452	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,428,083	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,042,667	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$354,420	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,342,353	PYOtherExpensesAmt
CY Other Expenses	$950,538	CYOtherExpensesAmt
PY Total Expenses	$3,411,329	PYTotalExpensesAmt
CY Total Expenses	$2,576,657	CYTotalExpensesAmt
PY Revenues Less Expenses	-$585,938	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$179,472	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,777,419	TotalAssetsBOYAmt
Total Assets EOY	$3,885,037	TotalAssetsEOYAmt
Total Liabilities BOY	$896,946	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$848,586	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,880,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,036,451	NetAssetsOrFundBalancesEOYAmt
Mission	RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,313,666	ExpenseAmt
Grant	$583,452	GrantAmt
Desc	EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$232,743	ExpenseAmt
Desc	PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE, RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, AND PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$172,977	ExpenseAmt
Desc	CONFERENCES: HLI, INC. SUPPORTS AND ATTENDS REGIONAL CONFERENCES AROUND THE WORLD IN SUPPORT OF PRO-LIFE EDUCATION AND ACTIVITIES, PROVIDING AN OPPORTUNITY FOR ATTENDEES TO SHARE INFORMATION, ESTABLISH CONTACTS, AND GENERATE ACTION FROM THE COMMUNITY ON EITHER LOCAL/REGIONAL LEVEL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,719,386	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	69	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN MARTIN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5406357884	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 FAMILY LANE	AddressLine1Txt
City	FRONT ROYAL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22630	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
STUART NOLAN
CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
REV JERRY POKORSKY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
SR TERESE AUER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA CAHILL
VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD MATHEWS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANCIS DENNEHY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PATRICIA BAINBRIDGE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KARLA POLASCHEK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHARLES POPE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORI HUNT
SECRETARY	2.00		Yes (X)	$20,013	$0	$0
JOHN MARTIN
VP OF OPERATIONS	40.00		Yes (X)	$86,358	$0	$0	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$106,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,730,259	AllOtherContributionsAmt
Noncash Contributions	$8,471	NoncashContributionsAmt
Total Contributions	$2,730,259	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$35,077	TotalRevenueColumnAmt
Exclusion	$35,077	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$451,562	SecuritiesAmt
Other	$600	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$457,372	SecuritiesAmt
Other	$20,500	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$5,810	SecuritiesAmt
Other	-$19,900	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$25,710	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$25,710	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$37,344	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$31,123	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,221	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,221	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAILING LIST RENTALS	900099	$5,566	$5,566
OTHER INCOME	900099	$4,716	$4,716

Field	Value	IRS element (for citing)
Other Revenue Total	$10,282	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,756,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$9,207	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$35,077	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$583,452	TotalAmt
Program Services	$583,452	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,371	TotalAmt
Program Services	$69,736	ProgramServicesAmt
Management And General	$25,827	ManagementAndGeneralAmt
Fundraising	$10,808	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$715,090	TotalAmt
Program Services	$488,235	ProgramServicesAmt
Management And General	$159,960	ManagementAndGeneralAmt
Fundraising	$66,895	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$162,349	TotalAmt
Program Services	$99,337	ProgramServicesAmt
Management And General	$47,686	ManagementAndGeneralAmt
Fundraising	$15,326	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,857	TotalAmt
Program Services	$38,587	ProgramServicesAmt
Management And General	$14,293	ManagementAndGeneralAmt
Fundraising	$5,977	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,680	TotalAmt
Program Services	$211	ProgramServicesAmt
Management And General	$6,469	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,089	TotalAmt
Program Services	$359	ProgramServicesAmt
Management And General	$29,730	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$14,000	TotalAmt
Management And General	$14,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$163,427	TotalAmt
Program Services	$69,880	ProgramServicesAmt
Management And General	$70,216	ManagementAndGeneralAmt
Fundraising	$23,331	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$15,523	TotalAmt
Program Services	$14,252	ProgramServicesAmt
Management And General	$1,271	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,361	TotalAmt
Program Services	$37,672	ProgramServicesAmt
Management And General	$21,075	ManagementAndGeneralAmt
Fundraising	$193,614	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,468	TotalAmt
Program Services	$99,094	ProgramServicesAmt
Management And General	$11,609	ManagementAndGeneralAmt
Fundraising	$12,765	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$97,678	TotalAmt
Program Services	$53,676	ProgramServicesAmt
Management And General	$36,971	ManagementAndGeneralAmt
Fundraising	$7,031	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$135,360	TotalAmt
Program Services	$132,703	ProgramServicesAmt
Management And General	$1,751	ManagementAndGeneralAmt
Fundraising	$906	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,906	TotalAmt
Program Services	$898	ProgramServicesAmt
Management And General	$34,008	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES AND LICENSES	$35,656	$23,954	$9,213	$2,489
BANK AND CREDIT CARD FE	$23,853	$1,488	$11,650	$10,715
MISCELLANEOUS	$13,214	$5,852	$2,799	$4,563
TRAINING	$3,147		$3,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176	TotalAmt
Management And General	$1,176	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,576,657	TotalAmt
Program Services	$1,719,386	ProgramServicesAmt
Management And General	$502,851	ManagementAndGeneralAmt
Fundraising	$354,420	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$89,042	BOYAmt
EOY	$39,478	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$252	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,022	BOYAmt
EOY	$74,750	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$68,767	BOYAmt
EOY	$53,675	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,386	BOYAmt
EOY	$24,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,438,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,373,738	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$90,089	BOYAmt
EOY	$65,013	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$841,754	BOYAmt
EOY	$1,157,088	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,604,107	BOYAmt
EOY	$2,470,579	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,777,419	BOYAmt
EOY	$3,885,037	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,250	BOYAmt
EOY	$87,372	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$777,696	BOYAmt
EOY	$761,214	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$896,946	BOYAmt
EOY	$848,586	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,737,267	BOYAmt
EOY	$2,838,423	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$143,206	BOYAmt
EOY	$198,028	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,880,473	BOYAmt
EOY	$3,036,451	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,777,419	BOYAmt
EOY	$3,885,037	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$179,472	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$46,549	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$70,043	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$3,030,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,528,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,147,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,719,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,730,259	CurrentTaxYearAmt
Total	$15,157,453	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,030,774	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,528,766	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,147,729	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,719,925	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,730,259	CurrentTaxYearAmt
Total	$15,157,453	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$15,157,453	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$35,077	CurrentTaxYearAmt
Total	$366,002	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,685	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,282	CurrentTaxYearAmt
Total	$40,518	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,563,973	TotalSupportAmt
Public Support CY170	0.97390	PublicSupportCY170Pct
Public Support PY170	0.95500	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$213,634	OtherCostOrOtherBasisAmt
Depreciation	$200,582	DepreciationAmt
Book Value	$13,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,225,117	OtherCostOrOtherBasisAmt
Depreciation	$1,173,156	DepreciationAmt
Book Value	$51,961	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$65,013	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM (C)(2) AFFILIATE	$2,282,677
DONATED ASSETS	$32,619
LIFE INSURANCE POLICY	$154,772
OTHER ASSETS	$511

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,470,579	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITIES PAYABLE	Desc
Amt	$761,214	Amt

Field	Value	IRS element (for citing)
Total Liability	$761,214	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,875,686	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$46,549	NetUnrealizedGainsInvstAmt
Other Revenue	$53,108	OtherRevenueAmt
Revenue Not Reported	$99,657	RevenueNotReportedAmt
Revenue Subtotal	$2,776,029	RevenueSubtotalAmt
Other Revenues Not Included	-$19,900	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$19,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,756,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,706,416	TotExpnsEtcAuditedFinclStmtAmt
Losses Reported	$19,900	LossesReportedAmt
Other Expenses Included	$123,859	OtherExpensesIncludedAmt
Expenses Not Reported	$143,759	ExpensesNotReportedAmt
Expenses Subtotal	$2,562,657	ExpensesSubtotalAmt
Other Expenses Not Included	$14,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$14,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,576,657	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED WITH INCOME -14,000. REVENUE RELATED TO ENDOWMENT REPORTED ON SEPERATE 990 136,893. CHANGE IN SPLIT INTEREST AGREEMENTS -69,785.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GAIN ON SALE OF FIXED ASSET 600. LOSS ON DONATED ASSETS -20,500.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES RELATED TO ENDOWMENT REPORTED ON SEPERATE 990 123,859.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVESTMENT EXPENSES NETTED WITH INCOME 14,000.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EUROPE	GRANTMAKING	$161,464
ASIA	GRANTMAKING	$124,916
LATIN AMERICA	GRANTMAKING	$80,715
AFRICA	GRANTMAKING	$216,357

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$583,452	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$583,452	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
ITALY	GRANTMAKING	$100,720	WIRE
ENGLAND	GRANTMAKING	$5,000	WIRE
HUNGARY	GRANTMAKING	$15,390	WIRE
MALTA	GRANTMAKING	$5,562	WIRE
PHILLIPINES	GRANTMAKING	$116,498	WIRE
POLAND	GRANTMAKING	$29,568	WIRE
SOUTH AFRICA	GRANTMAKING	$8,148	WIRE
TANZANIA	GRANTMAKING	$61,400	WIRE
UGANDA	GRANTMAKING	$22,077	WIRE
UKRAINE	GRANTMAKING	$6,750	WIRE
ZIMBABWE	GRANTMAKING	$7,590	WIRE
AUSTRIA	GRANTMAKING	$24,552	WIRE
CROATIA	GRANTMAKING	$37,584	WIRE
AFRICA	GRANTMAKING	$12,366	WIRE
KENYA	GRANTMAKING	$28,494	WIRE
BOLIVIA	GRANTMAKING	$77,715	WIRE

Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
CHURCH RELATED - MASS STIPENDS	W. AFRICA	1	$6,630	WIRE
CHURCH RELATED - MASS STIPENDS	KENYA	1	$6,904	WIRE
CHURCH RELATED - MASS STIPENDS	UGANDA	1	$5,344	WIRE

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE F, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	FOR ALL OF THE INTERNATIONAL AFFILIATES TO WHOM THE ORGANIZATION SENDS MONEY, THE ORGANIZATION REQUIRES WRITTEN MONTHLY REPORTS OF ACTIVITIES AND PHOTOS OF EVENTS. ADDITIONALLY, THE ORGANIZATION IS IN REGULAR CONTACT VIA EMAIL. LASTLY, FOR THE COUNTRIES WHERE THE ORGANIZATION GIVES THE MOST MONEY, A REPRESENTATIVE OF THE ORGANIZATION MAKES IT A PRACTICE TO VISIT THESE AFFILIATES PERIODICALLY AND WORKS SIDE BY SIDE WITH THEM.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE VP FOR OPERATIONS AND THE TREASURER REVIEW A COPY OF THE 990 BEFORE IT IS FILED. THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO ITS BOARD MEMBERS UPON REQUEST ONLY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN SPLIT INTEREST AGREEMENTS -69,785. DIFFERENCE IN PRIOR YEAR NET ASSETS -258.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HLI ENDOWMENT INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 FAMILY LIFE LANE	AddressLine1Txt
City	FRONT ROYAL	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22630	ZIPCd

Field	Value	IRS element (for citing)
EIN	521729217	EIN
Primary Activities	PROPERTY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Exempt Code Section	501(C)(2)	ExemptCodeSectionTxt
Public Charity Status	N/A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN LIFE INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	HLI ENDOWMENT INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	K	TransactionTypeTxt
Involved	$13,033	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt