AMNESTY INTERNATIONAL OF THE USA INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMNESTY INTERNATIONAL OF THE USA INC (EIN 52-0851555)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-20
- IRS object ID
- 201602029349300735
- Schema version
- 2015v2.1
- 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 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 | 2016-07-20T14:06:41-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100175001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 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 | 2126334233 | PhoneNum |
| Signature | 2016-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | AIUSA 5 PENN PLAZA 16TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,456,062 | 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 | 424 | TotalEmployeeCnt |
| Total Volunteers | 9735 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $31,785,589 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,447,820 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $192,982 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $298,011 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,032,767 | PYInvestmentIncomeAmt |
| CY Investment Income | $525,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $512,683 | PYOtherRevenueAmt |
| CY Other Revenue | $725,763 | CYOtherRevenueAmt |
| PY Total Revenue | $33,524,021 | PYTotalRevenueAmt |
| CY Total Revenue | $38,997,351 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,554,778 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,922,520 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,867,508 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,056,850 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,556,834 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $707,650 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,340,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,006,417 | PYOtherExpensesAmt |
| CY Other Expenses | $15,921,135 | CYOtherExpensesAmt |
| PY Total Expenses | $31,985,537 | PYTotalExpensesAmt |
| CY Total Expenses | $35,608,155 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,538,484 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,389,196 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,610,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,885,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,906,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,217,270 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,703,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,668,118 | 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 | $5,672,127 | ExpenseAmt |
| Grant | $43,520 | GrantAmt |
| Revenue | $41,104 | RevenueAmt |
| Desc | CAMPAIGNS, PROGRAMS, and RESEARCH - Amnesty International USAs Campaigns, Programs, and Research services cover: 1) Individuals at Risk, 2) Identity and Discrimination, 3) Death Penalty Abolition, 4) Security with Human Rights, 5) Police Accountability, 6) End Gun Violence, and 7) Mass Incarceration. This group works in collaboration with other areas of the Organization. AIUSAs Individuals at Risk team works to generate pressure on local and international government officials and other decision makers through a strategic mix of research, lobbying, media attention, coalition building, and grassroots activism including the annual Write for Rights campaign, the Urgent Action Network, the Case Commitment Initiative, and Focus Case Campaigns. In 2015 member participation generated over one million individual actions on cases from AIUSA. 2015s Write for Rights broke records domestically and globally, with AIUSA generating over 300,000 actions on 12 focus cases. The 2015 year saw the release of 144 prisoners of conscience who are people jailed for the peaceful expression of their beliefs or identity. AIUSAs Abolish the Death Penalty campaign is conducted in the USA on a state-by-state basis. In 2015, the Nebraska state legislature passed a bill to abolish the death penalty and overturned the Governors veto, a victory in which Amnesty members played a crucial role. Other significant victories include the vacating of Reggie Clemons death sentence and stays of execution by Pennsylvania Governor Tom Wolf for Rodney Reed and Richard Glossip. 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. AIUSA campaigned on the cases of Guantanamo Bay facility prisoners Shaker Aamer and Ahmed Abdulaziz; the two men were released in 2015. In 2015, Congress voted to strengthen the ban on torture and ensure it applies to the CIA; AIUSA activists sent more than 44,000 emails to senators in key states on this issue. AIUSA also partnered with the American Civil Liberties Union and Human Rights Watch to deliver an 110,000 signature petition to the Department of Justice calling for an investigation of torture authorized by the CIA. AIUSA representatives met with the Mexican Ambassador to the U.S. to deliver 24,219 actions from AIUSA members requesting an overhaul of forensic examination of torture survivors to align with the Istanbul Protocol and delivered 520 pencils made by AIUSA members in solidarity with disappeared Mexican students. AIUSAs Police Accountability campaign saw significant progress in 2015. In a landmark decision in May 2015, survivors of torture by Chicago Police during the 1970s, 1980s and early 1990s were awarded a reparations package including restitution, compensation and rehabilitation. Legislation was encouraged addressing the use of lethal force by police officers in Missouri. AIUSA field staff and Legislative Coordinators campaigned to pressure the St. Louis Board of Alderman to create a Civilian Oversight Board; the bill was signed by the mayor in May 2015. AIUSAs Research Unit released a new report in June 2015 entitled "Deadly Force: Police Use of Lethal Force in the United States" which highlighted a country-wide lack of oversight and reporting for police use of lethal force. The report gave recommendations for local, state, and national regulation. AIUSAs Identity and Discrimination Unit is dedicated to ending human rights violations based on identifying features such as gender, orientation, race, religion, and nationality. The priority in 2015 was the continuation of the My Body/My Rights campaign to help ensure that everyone has access to their sexual and reproductive rights. Representatives from AIUSAs Identity and Discrimination Unit met with Paraguayan Embassy staff to deliver over 66,000 signatures regarding the case of a 10-year-old rape survivor who was denied an abortion. During 2015s Write for Rights campaign, AIUSA activists wrote 11,617 letters to the El Salvadoran government and took 25,465 online actions to urge the release of a woman imprisoned on abortion-related charges after suffering a miscarriage-Teodora del Carmen Vasquez-and to advocate for a change in the country's abortion laws. In 2015 AIUSAs Research Unit released the widely read report on lethal force by police "Deadly Force: Police Use of Lethal Force in the United States". This work has led to legislation on lethal force in Missouri and pending legislation in Maryland, as well as draft federal legislation. The Unit developed case studies on police use of deadly force to be used in state-based campaigning. Earlier research on the survivors of Chicago police torture achieved results as the Chicago City Council passed an ordinance to provide reparations to the men and women of color who were systematically tortured by officers from the Chicago Police Department decades prior. AIUSA researchers also released a toolkit demonstrating the drivers of mass incarceration in the United States through individual case studies. One case study highlighted the expansion of immigration detention in the U.S. and featured an action on two Guatemalan refugees. A second case study illustrated the issue of charging juveniles as adults in criminal cases in New York state. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,879,000 | ExpenseAmt |
| Grant | $8,879,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL - 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,438,429 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $256,907 | RevenueAmt |
| Desc | DIGITAL AND STRATEGIC COMMUNICATIONS AND CREATIVE PARTNERSHIPS 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) Online Editorial Campaigns, and 3) Online Growth and Cultivation. 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 Online Editorial Campaigns Unit manages online assets such as mobile applications, social media pages, and creation of video, infographics, and other shareable content. The Online Growth & Cultivation Unit sends online advocacy, online fundraising, and list-building messages to AIUSA activists, supporters, and members. Over 350,000 individuals took action online in 2015. The Media Relations Unit in particular helped to shape the narrative and public perception of Amnestys proposed global policy to protect the rights of sex workers in 2015. The issues which received the highest media coverage in 2015 were Boko Haram, Raif Badawi, Chicago Torture, CIA Torture, Death Sentences and Executions Report, NSA Surveillance, and Albert Woodfox. The Online Editorial Campaigns Unit launched an AIUSA channel on Spotify, co-hosted a live Twitter chat to push the passage of International Violence Against Women Act, produced the live-stream of AIUSAs Annual General Meeting in partnership with the Events team, successfully supported the global launch of the #UnFollowMe campaign on mass surveillance, and produced various multimedia assets. In 2015 AIUSA surpassed one million followers on Twitter. AIUSA social media education and actions around the global refugee crisis had high levels of engagement; posts were shared widely across AIUSAs existing audience and drew in new audience members to AIUSAs platform. The Creative Partnerships program saw in 2015 the relaunch of Art for Amnesty in the United States. Art for Amnesty engaged artists through a strategic combination of celebrity partnerships and arts-focused events. Creative Partnerships seeks to maximize human rights impact through affiliations in the arts community to 1) increase brand visibility and credibility within media, 2) generate fresh cultural capital and relevance, 3) identify new opportunities and relationships, 4) build growth and diversity, and 5) increase membership and activists. In 2015 Creative Partnerships put on Manifest Justice in Los Angeles, California, a two-week convening attended by more than 7,500 individuals including a long list of artists, tastemakers, and public figures. They worked in collaboration with the Individuals at Risk team and artist Brandan Odums to produce a 25-foot mural of Albert Woodfox, generating stories on the regionally significant Nola.com and in San Francisco Bay View. Art for Amnesty secured a 2015 role for AIUSA with SXSW South by Southwest, a set of film, interactive, and music festivals in Austin, Texas attended by nearly 100,000 individuals each year. Creative Partnerships also secured a high-profile partnership for AIUSA with MTVs Rebel Music series, featuring artists who advance human rights through their music in countries around the world. Art for Amnesty also worked with the Individuals at Risk and Events teams to put on Art for Rights in New Orleans, Louisiana an event focused on AIUSAs core Write for Rights initiative. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,947,154 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,936,710 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | 83 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 424 | 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 | false | 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 | NY | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 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 FROM 915 | |||||||||
| 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 | ||
| JAN KNIPPERS BLACK | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA BRADY THRU 1215 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN CAVANAUGH THRU 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PRATAP CHATTERJEE | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FARRAR | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MOLLY GOLDBERG FROM 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EMILY HONG THRU 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANGIE HOUGAS FROM 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERRY HUDSON FROM 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE JESIONKA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW KENNIS | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARCEL KITISSOU THRU 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANET E LORD | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS PEREIRA | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TERRY KAY ROCKEFELLER | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID STAMPS | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LINDA VEAZEY | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RAFIA ZAKARIA THRU 915 | |||||||||
| BOARD MEMBER | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET HUANG | |||||||||
| INTERIM EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $202,897 | $0 | $36,553 | |||
| STEVEN HAWKINS THRU 1215 | |||||||||
| EXECUTIVE DIRECTOR | 35.0 | 0.0 | Yes (X) | $274,603 | $0 | $38,973 | |||
| YOMARA HERNANDEZ THRU 615 | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $142,659 | $0 | $9,044 | |||
| MICHAEL GREENBERG FROM 615 | |||||||||
| CHIEF FINANCIAL OFFICER | 35.0 | 0.0 | Yes (X) | $105,346 | $0 | $5,057 | |||
| DANIEL JAMES MCGREGOR | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.0 | 0.0 | $199,300 | $0 | $34,818 | Yes (X) | |||
| MICHAEL P O'REILLY | |||||||||
| D.E.D. OF MEMBER ADVOCACY | 35.0 | 0.0 | $173,358 | $0 | $35,978 | Yes (X) | |||
| RACHEL O'LEARY | |||||||||
| DEP. EXEC. DIR. OF MEMBERSHIP | 35.0 | 0.0 | $174,916 | $0 | $15,337 | Yes (X) | |||
| MARVIN BING | |||||||||
| NAT'L DIR., ART FOR AMNESTY | 35.0 | 0.0 | $173,813 | $0 | $21,748 | Yes (X) | |||
| CAMMIE CROFT THRU 1115 | |||||||||
| CHIEF DIGITAL COMM. OFFICER | 35.0 | 0.0 | $159,654 | $0 | $27,843 | Yes (X) | |||
| ADOTEI AKWEI | |||||||||
| MANAGING DIRECTOR, ADVOCACY | 35.0 | 0.0 | $152,326 | $0 | $5,028 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,758,872 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $230,379 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | 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 |
|---|---|---|---|---|---|
| AB DATA | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | MAIL, PRINT & PRODU. | $3,454,386 |
| AB DATA CLIENT TRUST | |||||
| 600 AB DATA DRIVE | MILWAUKEE | WI | 53217 | POSTAGE-MAILINGS | $1,937,705 |
| ROI SOLUTIONS INC | |||||
| 1 ALEWIFE CENTER 220 | CAMBRIDGE | MA | 02140 | DATABASE HOSTING | $318,273 |
| SOZE PRODUCTIONS | |||||
| 159 CARLTON AVENUE APT 4B | BROOKLYN | NY | 11205 | EVENT MANAGEMENT | $282,873 |
| I-TEAM TECHNOLOGY ASSOCIATES LLC | |||||
| 147 W 26TH STREET | NEW YORK | NY | 10001 | OUTSOURCE TECHNOLOGY | $254,108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $37,447,820 | AllOtherContributionsAmt |
| Noncash Contributions | $901,472 | NoncashContributionsAmt |
| Total Contributions | $37,447,820 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LITERATURE AND MERCHANDISE SALES | 452000 | $175,018 | $175,018 |
| MEDIA AND MERCHANDISE SALES | 452000 | $81,889 | $81,889 |
| CONFERENCE FEES | 900099 | $41,104 | $41,104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $298,011 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $370,779 | TotalRevenueColumnAmt |
| Exclusion | $370,779 | 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 | $88,371 | TotalRevenueColumnAmt |
| Exclusion | $88,371 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $620,319 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $620,319 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,319 | TotalRevenueColumnAmt |
| Exclusion | $620,319 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,613,689 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,458,711 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $154,978 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,978 | TotalRevenueColumnAmt |
| Exclusion | $154,978 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,073 | TotalRevenueColumnAmt |
| Exclusion | $17,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,997,351 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,011 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,251,520 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,520 | TotalAmt |
| Program Services | $43,520 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,879,000 | TotalAmt |
| Program Services | $8,879,000 | 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 | $1,049,250 | TotalAmt |
| Program Services | $797,430 | ProgramServicesAmt |
| Management And General | $125,910 | ManagementAndGeneralAmt |
| Fundraising | $125,910 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,582,444 | TotalAmt |
| Program Services | $5,332,805 | ProgramServicesAmt |
| Management And General | $1,182,998 | ManagementAndGeneralAmt |
| Fundraising | $1,066,641 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,401 | TotalAmt |
| Program Services | $80,246 | ProgramServicesAmt |
| Management And General | $17,984 | ManagementAndGeneralAmt |
| Fundraising | $16,171 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,752 | TotalAmt |
| Program Services | $481,152 | ProgramServicesAmt |
| Management And General | $107,716 | ManagementAndGeneralAmt |
| Fundraising | $96,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,003 | TotalAmt |
| Program Services | $443,422 | ProgramServicesAmt |
| Management And General | $95,065 | ManagementAndGeneralAmt |
| Fundraising | $86,516 | 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 | $53,462 | TotalAmt |
| Program Services | $41,786 | ProgramServicesAmt |
| Management And General | $2,016 | ManagementAndGeneralAmt |
| Fundraising | $9,660 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,188 | TotalAmt |
| Program Services | $134,582 | ProgramServicesAmt |
| Management And General | $6,494 | ManagementAndGeneralAmt |
| Fundraising | $31,112 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,700 | TotalAmt |
| Program Services | $382,700 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,650 | TotalAmt |
| Fundraising | $707,650 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,253 | TotalAmt |
| Program Services | $78,567 | ProgramServicesAmt |
| Management And General | $9,519 | ManagementAndGeneralAmt |
| Fundraising | $8,167 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,092,939 | TotalAmt |
| Program Services | $1,552,255 | ProgramServicesAmt |
| Management And General | $93,367 | ManagementAndGeneralAmt |
| Fundraising | $447,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,223 | TotalAmt |
| Program Services | $136,162 | ProgramServicesAmt |
| Management And General | $14,244 | ManagementAndGeneralAmt |
| Fundraising | $223,817 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,095,588 | TotalAmt |
| Program Services | $1,075,587 | ProgramServicesAmt |
| Management And General | $126,004 | ManagementAndGeneralAmt |
| Fundraising | $893,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,466 | TotalAmt |
| Program Services | $185,781 | ProgramServicesAmt |
| Management And General | $18,206 | ManagementAndGeneralAmt |
| Fundraising | $31,479 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,543,042 | TotalAmt |
| Program Services | $2,079,706 | ProgramServicesAmt |
| Management And General | $253,042 | ManagementAndGeneralAmt |
| Fundraising | $210,294 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,410 | TotalAmt |
| Program Services | $1,546,385 | ProgramServicesAmt |
| Management And General | $71,468 | ManagementAndGeneralAmt |
| Fundraising | $101,557 | 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 | $34,043 | TotalAmt |
| Program Services | $12,386 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $20,361 | 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 | $149,822 | TotalAmt |
| Program Services | $122,854 | ProgramServicesAmt |
| Management And General | $14,982 | ManagementAndGeneralAmt |
| Fundraising | $11,986 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,226 | TotalAmt |
| Program Services | $83,444 | ProgramServicesAmt |
| Management And General | $10,110 | ManagementAndGeneralAmt |
| Fundraising | $8,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT COMMUNICATIONS | $5,425,231 | $4,067,593 | $156,766 | $1,200,872 |
| DUES AND SUBSCRIPTIONS | $291,108 | $252,944 | $8,735 | $29,429 |
| EQUIPMENT REPAIR/MAINTENANCE | $153,434 | $126,403 | $14,946 | $12,085 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,608,155 | TotalAmt |
| Program Services | $27,936,710 | ProgramServicesAmt |
| Management And General | $2,330,868 | ManagementAndGeneralAmt |
| Fundraising | $5,340,577 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,826,501 | TotalAmt |
| Program Services | $3,074,744 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,751,757 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,837,409 | BOYAmt |
| EOY | $4,601,087 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,233 | BOYAmt |
| EOY | $1,646,410 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,713 | BOYAmt |
| EOY | $747,336 | 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 | $54,116 | BOYAmt |
| EOY | $14,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,026,981 | BOYAmt |
| EOY | $3,145,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,955,443 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,627,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,890 | BOYAmt |
| EOY | $327,568 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,105,279 | BOYAmt |
| EOY | $14,373,422 | 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 | $30,468 | BOYAmt |
| EOY | $29,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,610,089 | BOYAmt |
| EOY | $24,885,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,165 | BOYAmt |
| EOY | $1,541,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $2,847,264 | BOYAmt |
| EOY | $2,675,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,906,429 | BOYAmt |
| EOY | $4,217,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,203,082 | BOYAmt |
| EOY | $16,883,310 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,719 | BOYAmt |
| EOY | $1,569,949 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,859 | BOYAmt |
| EOY | $2,214,859 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,703,660 | BOYAmt |
| EOY | $20,668,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,610,089 | BOYAmt |
| EOY | $24,885,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,389,196 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$424,738 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $13,620,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,401,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,144,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,785,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,447,820 | CurrentTaxYearAmt |
| Total | $152,400,387 | 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 | $13,620,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,401,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,144,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,785,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,447,820 | CurrentTaxYearAmt |
| Total | $152,400,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $152,400,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $266,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $679,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,079,469 | CurrentTaxYearAmt |
| Total | $2,908,135 | 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 | $58,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $619,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,073 | CurrentTaxYearAmt |
| Total | $791,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $156,099,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,882,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97932 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $32,400 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $350,300 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $382,700 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $27,967,364 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,350,064 | 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 | $460,889 | CurrentYearMinus3Amt |
| Current Year Minus2 | $276,575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $290,734 | CurrentYearMinus1Amt |
| Current Year | $382,700 | CurrentYearAmt |
| Total | $1,410,898 | 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 | $3,852 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $19,500 | CurrentYearMinus1Amt |
| Current Year | $32,400 | CurrentYearAmt |
| Total | $55,752 | TotalAmt |
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 |
| End Year Balance | $2,214,859 | 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 | $2,194,859 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| End Year Balance | $2,214,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,139,501 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,249 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,130,252 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $932,629 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,469 | DepreciationAmt |
| Book Value | $122,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,437 | DepreciationAmt |
| Book Value | $200,229 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $531,969 | DepreciationAmt |
| Book Value | $5,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $327,568 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT ANNUITY PAYABLE | Desc |
| Amt | $2,675,421 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,675,421 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,743,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$424,738 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $170,990 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$253,748 | RevenueNotReportedAmt |
| Revenue Subtotal | $38,997,351 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $38,997,351 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,779,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $170,990 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $170,990 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,608,155 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $35,608,155 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART X, LINE 2: | Under ASC 740-10 (formerly financial accounting standards board ("FASB") Interpretation No.48), "Accounting for Uncertainty 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. Amnesty International USA, Inc. does not believe there are any material uncertain tax positions and, accordingly, they have not recognized any liability for uncertain tax benefits. The organization has filed Internal Revenue Service Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended December 31, 2015, there was no interest or penalties recorded or included in the financial statements. As of December 31, 2015, the years still subject to examination by a taxing authority are 2012 through 2014. |
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 | $8,879,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $8,879,000 | SubtotalSpentAmt |
| Total Spent | $8,879,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | ANNUAL ASSESSMENT | $8,600,000 | WIRE |
| Europe (Including Iceland and Greenland) | REGRANT TO INTERNATIONAL SECRETARIAT | $279,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| 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 | 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. THE ORGANIZATION IS ONE OF MANY AFFILIATED NATIONAL ORGANIZATIONS, WHICH CONTRIBUTE FUNDS FOR THE SUPPORT OF THE PROGRAM ACTIVITIES OF AMNESTY INTERNATIONAL LIMITED THROUGH AN ANNUAL ASSESSMENT. FOR THE YEAR ENDED DECEMBER 31, 2015, THIS ASSESSMENT WAS $8,879,000. ASSISTANCE TO INDIVIDUALS: A committee of volunteer advisors and Organization staff members meet yearly and select the recipient of an annual lifetime achievement award for individuals working in the human rights field. This award is in honor of Ginetta Sagan and recognizes the needs of women and children in areas of human rights education and the eradication of torture. | 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 (4 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| AB DATA | ||||
| DIRECT MAIL FUNDRAISING | false | $10,205,738 | $336,000 | $9,869,738 |
| HARRIS MARKETING | ||||
| TELE- MARKETING | false | $28,554 | $56,480 | -$27,926 |
| SEA CHANGE STRATEGIES | ||||
| ONLINE FUNDRAISING | false | $1,278,892 | $78,589 | $1,200,303 |
| DONOR SERVICES GROUP | ||||
| TELE- MARKETING | false | $229,513 | $236,581 | -$7,068 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,742,697 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $707,650 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,035,047 | 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 | 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 | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | The organization paid ab data a total of $3,454,386 during the tax year, which includes $336,000 in fees for professional fundraising services. The remaining amount of $3,118,386 were expenditures in relation to production costs, reported on Form 990, Part IX, Line 24a as direct communications. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUALS IN NEED | GrantTypeTxt |
| Recipient | 30 | RecipientCnt |
| Cash Grant | $43,520 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A Committee composed of volunteer members, augmented by input from the Organization's 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. | 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 | false | 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 | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
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 | ||||||||||||||
| INTERIM EXECUTIVE DIRECTOR | $202,897 | $0 | $0 | $0 | $0 | $0 | $5,825 | $0 | $30,728 | $0 | $239,450 | $0 | $0 | $0 |
| STEVEN HAWKINS THRU 1215 | ||||||||||||||
| EXECUTIVE DIRECTOR | $257,270 | $0 | $0 | $0 | $17,333 | $0 | $8,245 | $0 | $30,728 | $0 | $313,576 | $0 | $0 | $0 |
| YOMARA HERNANDEZ THRU 615 | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $142,659 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,044 | $0 | $151,703 | $0 | $0 | $0 |
| DANIEL JAMES MCGREGOR | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $199,300 | $0 | $0 | $0 | $0 | $0 | $4,090 | $0 | $30,728 | $0 | $234,118 | $0 | $0 | $0 |
| MICHAEL P O'REILLY | ||||||||||||||
| D.E.D. OF MEMBER ADVOCACY | $173,358 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $30,728 | $0 | $209,336 | $0 | $0 | $0 |
| RACHEL O'LEARY | ||||||||||||||
| DEP. EXEC. DIR. OF MEMBERSHIP | $174,916 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $10,087 | $0 | $190,253 | $0 | $0 | $0 |
| MARVIN BING | ||||||||||||||
| NAT'L DIR., ART FOR AMNESTY | $173,813 | $0 | $0 | $0 | $0 | $0 | $3,063 | $0 | $18,685 | $0 | $195,561 | $0 | $0 | $0 |
| CAMMIE CROFT THRU 1115 | ||||||||||||||
| CHIEF DIGITAL COMM. OFFICER | $159,654 | $0 | $0 | $0 | $0 | $0 | $4,790 | $0 | $23,053 | $0 | $187,497 | $0 | $0 | $0 |
| ADOTEI AKWEI | ||||||||||||||
| MANAGING DIRECTOR, ADVOCACY | $152,326 | $0 | $0 | $0 | $0 | $0 | $4,600 | $0 | $428 | $0 | $157,354 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 8: | FormAndLineReferenceDesc |
| Explanation | STEVEN HAWKINS - EXECUTIVE DIRECTOR: a) TERM OF EMPLOYMENT: FOUR YEARS - 9/25/2013 THROUGH 12/5/2015 b) COMPENSATION: $250,000 PER YEAR SUBJECT TO UPWARD ADJUSTMENTS BASED ON THE SAME CRITERIA THAT AIUSA APPLIES IN ITS DISCRETION TO OTHER EXECUTIVE-LEVEL MANAGERS. c) BENEFITS: THE SAME BENEFITS APPLICABLE TO OTHER EMPLOYEES OF AIUSA, EXCEPT FOR HIS VACATION ACCRUAL WHICH IS 4 WEEKS PER YEAR. d) TERMINATION: BOARD WILL INFORM HIM 4 MONTHS BEFORE THE AGREEMENT END DATE IF HIS CONTRACT WILL BE RENEWED. | 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 | 147 | ContributionCnt |
| Noncash Contributions Rpt F990 | $901,472 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) 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 develops 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, 6) Government Relations, and 7) International Coordination. 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. The 2015 AGM in Brooklyn, New York was one of the best-attended Annual General Meetings in AIUSAs history. 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). In 2015 AIUSA worked with key officials to help ensure the release of prisoner of conscience Dr. Tun Aung who had been detained in Myanmar since 2012. The Asia Advocacy Director met with senior State Department officials, briefed Senate staff ahead of the annual Security and Economic Dialogue with China, raised key Amnesty concerns with the visiting Afghani Chief Executive, Abdullah Abdullah, and testified before Congresss Tom Lantos Human Rights Commission on Cambodia and Laos. AIUSA staff also gave a briefing to Deputy National Security Advisor Ben Rhodes ahead of his trip to Myanmar. Upon publication of a Stop Torture report on Uzbekistan, AIUSA representatives testified before the Lantos Human Rights Commission and were invited to meetings with White House, State Department, and Congressional staff. AIUSA staff held Congressional meetings on the deteriorating human rights situation in Azerbaijan and briefed U.S. officials on media freedom in Turkey. Amnestys research effectively kept the spotlight on human rights abuses by the Nigerian military in the counter insurgency effort against the armed group Boko Haram during Nigerias newly inaugurated President Muhamadu Buharis visit to the United States. Amnestys report was cited as a key factor preventing the resumption of security assistance by the United States. AIUSA urged President Obama to press for reforms, which led to the release of certain prisoners of conscience, before the President arrived in Addis Ababa, Ethiopia for the start of his 2015 African visit. AIUSA advocacy opposing the U.S. economic embargo against Cuba gained traction with the announcement of U.S.-Cuba talks to normalize relations. All prisoners of conscience in Cuba that received the focus of Amnestys efforts were released in 2015. AIUSA advocacy contributed to the suspension of a portion of U.S. foreign assistance to Mexico for the first time. AIUSA representatives met with the Mexican Ambassador to the U.S. to deliver 24,219 actions from AIUSA members requesting an overhaul of forensic examination of torture survivors to align with the Istanbul Protocol and delivered 520 pencils made by AIUSA members in solidarity with disappeared Mexican students. AIUSA advocacy and campaigning brought the plight of more than 130,000 stateless individuals in the Dominican Republic into the public spotlight. After years of inaction, the Dominican Republic announced in 2015 that 55,000 individuals would be able to regain access to their identity documents and nationality. AIUSA advocacy and campaigning around the My Body, My Rights global campaign on the total abortion ban in El Salvador, which garnered 24,682 signatures and over 25,000 online actions, helped free two women who had been jailed for miscarriages. In 2015, AIUSA convinced 67 Members of Congress to sign a bipartisan letter to the new King of Saudi Arabia calling for human rights reforms and an end to the imprisonment of prisoners of conscience; and worked with 19 Members of Congress to urge the U.S. Secretary of State to address Israeli violations of Palestinian childrens human rights in its military detention system. AIUSAs Advocacy Director for the Middle East and North Africa participated in a nine-day mission to Israel and the Occupied Palestinian Territories in October 2015. AIUSA broader membership participated in Spring and Fall Lobby Weeks, calling on their Members of Congress to support key legislative priorities. Hundreds of activists from across the country signed up to urge their elected officials to sponsor the International Violence Against Women Act, close the Guantanamo detention facility, help bring transparency and accountability to police departments nationwide, reform the use of solitary confinement in U.S. prisons, and to support human rights in Bahrain. AIUSA staff and Legislative Coordinators led various trainings and issue briefings, including at the Annual General Meeting in Brooklyn and the Regional Conferences. TOTAL EXPENSES: $7,947,154. |
| FORM 990, PART VI, SECTION A, LINES 6 AND 7: | THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS. THE MEMBERS PROPOSE RESOLUTIONS AND ACTIONS AT A LOCAL AND REGIONAL LEVEL THAT ARE VOTED ON AT THE ANNUAL MEETING. BOARD DECISIONS ARE NOT VOTED ON BY MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B: | FORM 990 WAS PREPARED BY A NATIONALLY RENOWNED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. 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. |
| FORM 990, PART VI, SECTION B, LINE 12C: | IT IS A POLICY OF THE BOARD THAT UPON ELECTION AND ANNUALLY EACH MEMBER OF THE BOARD SIGNS A CONFLICT OF INTEREST FORM WHICH REQUIRES THEM TO DISCLOSE AND LIST CONFLICTS, IF ANY. THE FORMS ARE KEPT IN THE BOARD FILES BY THE STAFF MEMBER WHO IS THE BOARD LIAISON, AND REVIEWED BY THE CHAIRMAN. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY USING COMPARABILITY DATA, REVIEW AND APPROVAL BY THE BOARD. THE CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION IS DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B: | COMPENSATION FOR OFFICERS AND KEY EMPLOYEES IS DETERMINED BY USING COMPARABILITY DATA, REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS OWN WEBSITE AND UPON REQUEST. |
| FORM 990, PART VIII, LINE 6A: | GROSS RENTS OF $620,319 REPRESENTS SUBLET RENTAL INCOME FROM NEW YORK, WASHINGTON DC, AND BOSTON OFFICES. |
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