2017-08-15T16:23:57-05:00 2016-09-30 541782073 RUTHERFORD & JOHNSON PC 116 MEDICAL CIRCLE WINCHESTER VA 22601 990 2015-10-01 521241765 HUMAN LIFE INTERNATIONAL INC HUMA 5406357884 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 JOHN MARTIN VICE PRESIDENT OF OPERATIONS 5406357884 2017-08-15 1 BRIAN P DAVET P00842330 5406627070 2017-08-15 2015 2021-01-29 14:40:06Z FR SHENAN BOQUET 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 3265124 0 X WWW.HLI.ORG X 1981 DC RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN. 9 9 19 3 0 0 2719925 2730259 0 0 94915 9367 10551 16503 2825391 2756129 640893 583452 0 0 1428083 1042667 0 0 354420 1342353 950538 3411329 2576657 -585938 179472 3777419 3885037 896946 848586 2880473 3036451 RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATION PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSON BOTH BORN AND UNBORN. 0 0 1313666 583452 EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES. 232743 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. 172977 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. 1719386 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 69 0 1 19 0 0 1 IT 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 AK DC FL GA MN MS NH NC OK PA TN VA WV WI X X JOHN MARTIN 5406357884 4 FAMILY LANE FRONT ROYAL VA 22630 STUART NOLAN CHAIRMAN 2.00 X X 0 0 0 REV JERRY POKORSKY TREASURER 2.00 X X 0 0 0 SR TERESE AUER DIRECTOR 2.00 X 0 0 0 LISA CAHILL VICE CHAIRMAN 2.00 X X 0 0 0 RICHARD MATHEWS DIRECTOR 2.00 X 0 0 0 FRANCIS DENNEHY DIRECTOR 2.00 X 0 0 0 PATRICIA BAINBRIDGE DIRECTOR 2.00 X 0 0 0 KARLA POLASCHEK DIRECTOR 2.00 X 0 0 0 CHARLES POPE DIRECTOR 2.00 X 0 0 0 LORI HUNT SECRETARY 2.00 X 20013 0 0 JOHN MARTIN VP OF OPERATIONS 40.00 2.00 X 86358 0 0 106371 0 0 0 0 0 0 0 2730259 8471 2730259 35077 35077 451562 600 457372 20500 -5810 -19900 -25710 -25710 37344 31123 6221 6221 MAILING LIST RENTALS 900099 5566 5566 OTHER INCOME 900099 4716 4716 10282 2756129 -9207 0 35077 583452 583452 106371 69736 25827 10808 715090 488235 159960 66895 162349 99337 47686 15326 58857 38587 14293 5977 6680 211 6469 30089 359 29730 14000 14000 163427 69880 70216 23331 15523 14252 1271 252361 37672 21075 193614 123468 99094 11609 12765 97678 53676 36971 7031 135360 132703 1751 906 34906 898 34008 TAXES AND LICENSES 35656 23954 9213 2489 BANK AND CREDIT CARD FE 23853 1488 11650 10715 MISCELLANEOUS 13214 5852 2799 4563 TRAINING 3147 3147 1176 1176 2576657 1719386 502851 354420 89042 39478 252 0 47022 74750 68767 53675 36386 24454 1438751 1373738 90089 65013 841754 1157088 2604107 2470579 3777419 3885037 119250 87372 777696 761214 896946 848586 X 2737267 2838423 143206 198028 2880473 3036451 3777419 3885037 X 179472 46549 -70043 X X 0 1 X 1 0 X 3030774 3528766 3147729 2719925 2730259 15157453 3030774 3528766 3147729 2719925 2730259 15157453 15157453 111338 77302 79576 62709 35077 366002 9604 14453 3494 2685 10282 40518 15563973 0.97390 0.95500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213634 200582 13052 1225117 1173156 51961 65013 DUE FROM (C)(2) AFFILIATE 2282677 DONATED ASSETS 32619 LIFE INSURANCE POLICY 154772 OTHER ASSETS 511 2470579 ANNUITIES PAYABLE 761214 761214 2875686 46549 53108 99657 2776029 -19900 -19900 2756129 2706416 19900 123859 143759 2562657 14000 14000 2576657 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. 1 EUROPE GRANTMAKING 161464 ASIA GRANTMAKING 124916 LATIN AMERICA GRANTMAKING 80715 AFRICA GRANTMAKING 216357 0 0 0 0 0 0 583452 0 583452 ITALY GRANTMAKING 100720 WIRE ENGLAND GRANTMAKING 5000 WIRE HUNGARY GRANTMAKING 15390 WIRE MALTA GRANTMAKING 5562 WIRE PHILLIPINES GRANTMAKING 116498 WIRE POLAND GRANTMAKING 29568 WIRE SOUTH AFRICA GRANTMAKING 8148 WIRE TANZANIA GRANTMAKING 61400 WIRE UGANDA GRANTMAKING 22077 WIRE UKRAINE GRANTMAKING 6750 WIRE ZIMBABWE GRANTMAKING 7590 WIRE AUSTRIA GRANTMAKING 24552 WIRE CROATIA GRANTMAKING 37584 WIRE AFRICA GRANTMAKING 12366 WIRE KENYA GRANTMAKING 28494 WIRE BOLIVIA GRANTMAKING 77715 WIRE CHURCH RELATED - MASS STIPENDS W. AFRICA 1 6630 WIRE CHURCH RELATED - MASS STIPENDS KENYA 1 6904 WIRE CHURCH RELATED - MASS STIPENDS UGANDA 1 5344 WIRE 0 0 0 0 0 0 SCHEDULE F, PART I, LINE 2 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. 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. HLI ENDOWMENT INC 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 521729217 PROPERTY DC 501(C)(2) N/A HUMAN LIFE INTERNATIONAL INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 HLI ENDOWMENT INC K 13033 COST