2016-11-14T13:21:59-08:00 2015-12-31 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2015-01-01 272402908 THE LAWFARE PROJECT INC LAWF 2129221672 633 Third Avenue NEW YORK NY 10017 Brooke Goldstein CEO 2016-11-14 true Nancy Kelly P00994756 8573839363 2015 2017-02-10 21:41:12Z Brooke Goldstein 801 2ND AVENUE 502 New York NY 10017 370095 false false X www.TheLawfareProject.org X 2010 DC To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. 3 2 2 0 666013 345868 27458 24227 0 0 693471 370095 0 0 117285 239412 0 0 174619 170193 291904 409605 401567 -39510 527969 430648 283816 226005 244153 204643 Dedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations. false false 335085 To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. 335085 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 2 true false false false false false false false false 0 false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false NY X X Brooke Goldstein 2129221672 c/o the corporation New York NY 10017 X Richard Stone Treasurer 2.00 0.00 X X 0 0 0 Michael Schwartz Chairman 2.00 0.00 X X 0 0 0 Henry Shiner Director 2.00 0.00 X 0 0 0 Brooke Goldstein Secretary/CEO 0.00 0.00 X 0 0 0 Benjamin Ryberg Dir. of Reserach 40.00 0.00 X 140000 0 0 Amanda Berman Dir. of Legal Affa 40.00 0.00 X 67291 0 0 207291 1 false false false 0 345868 345868 Program Service Fee 24227 24227 24227 0 0 0 0 0 0 0 0 0 370095 24227 0 0 0 0 140000 92118 47882 0 99412 99412 0 0 0 0 0 0 0 0 0 16807 14913 1894 0 4634 4634 2048 2048 0 32423 25938 6485 5963 1193 4770 0 13006 9799 3207 2374 2268 106 0 1148 918 230 10449 8359 2090 Legal fund expense 54053 54053 Public education and info. 10655 8524 2131 Miscellaneous 10264 4583 5681 Film production 5575 5575 794 750 44 409605 335085 74520 0 X 517201 430028 0 0 0 0 0 0 0 9000 0 14484 13864 1768 620 0 0 0 0 0 527969 430648 8432 621 275384 225384 283816 226005 X 242903 204643 1250 244153 204643 527969 430648 -39510 X false true X true false X 118120 358939 273684 666013 284075 1700831 5887 27374 17165 50426 0 0 0 118120 358939 279571 693387 301240 1751257 0 0 1751257 84 23126 23210 0 84 23126 23210 0 10032 10032 118120 358939 289603 693471 324366 1784499 0.98140 0.99400 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 46 14438 13864 574 620 X 370095 370095 370095 409605 409605 409605 Part X : FIN48 Footnote ASC Topic 740, Income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2015 and 2014, the Organization did not have any tax liability on UBIT. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to management for resolution before filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHTHE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION AND VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION THAT THE BOARD VOTES AND APPROVES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization discloses the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.