2016-05-11T08:34:26-05:00 2015-09-30 COHNREZNICK LLP 7501 WISCONSIN AVENUE SUITE 400E BETHESDA MD 208146583 990 2014-10-01 521241765 HUMAN LIFE INTERNATIONAL INC % JOHN MARTIN HUMA 5406357884 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 john martin VP FOR OPERATIONS 5406357884 2016-05-06 true DANIEL O'SHEA P00957510 3016529100 2016-05-15 2014 2016-08-17 19:52:53Z FR SHENAN BOQUET PRESIDENT 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 3845789 false X www.hli.org X 1981 DC RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BORN AND UNBORN. 9 9 33 3 0 3147729 2719925 0 0 103209 94915 20772 10551 3271710 2825391 714392 640893 0 0 1431003 1428083 0 0 485750 1404197 1342353 3549592 3411329 -277882 -585938 4458625 3777419 902763 896946 3555862 2880473 RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BORN AND UNBORN. false false 1979918 640893 EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES. 730021 PUBLICATIONS/COMMUNICATIONS: DISTRIBUTION OF PRO-LIFE/FAMILY LITERATURE; RELATIONS WITH THE PUBLIC IN GENERAL AND THE MEDIA IN PARTICULAR, PROVIDING REQUESTED INFORMATION ON PRO-LIFE/FAMILY ISSUES. 39847 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 A LOCAL/REGIONAL LEVEL. 2749786 true true false false false false false false false false true false false true true true false true false true true true true false false false false true false false false false false false false false false false true false false false false true false true false true 16 0 true 33 true false true IT false false false false false false false false X 9 9 false false false false false false false true true false false false true false false false true false false false AK DC FL GA MN MS NH NC OK PA TN VA WV WI X X JOHN MARTIN 5406357884 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 PATRICIA P BAINBRIDGE CHAIRMAN 6.0 0.0 X 0 0 0 REV JERRY J POKORSKY DIRECTOR 6.0 1.0 X 0 0 0 KARLA POLASCHEK MD DIRECTOR 6.0 0.0 X 0 0 0 MSGR CHARLES POPE DIRECTOR 6.0 0.0 X 0 0 0 LISA JENKINS CAHILL MD DIRECTOR 6.0 0.0 X 0 0 0 STUART W NOLAN JR ESQUIRE DIRECTOR 6.0 0.0 X 0 0 0 FRANK DENNEHY MD DIRECTOR 6.0 0.0 X 0 0 0 SR TERESE AUER DIRECTOR 6.0 0.0 X 0 0 0 RICHARD J MATHEWS ESQUIRE DIRECTOR 6.0 0.0 X 0 0 0 LORI HUNT SECRETARY 42.5 2.0 X 48007 0 1647 AMY SHENK TREASURER 12.5 0.0 X 11757 0 0 FR SHENAN BOQUET PRESIDENT 55.0 0.0 X 38611 0 27535 JOHN MARTIN VP FOR OPERATIONS 55.0 10.0 X 67214 0 14283 FR PETER WEST VP FOR MISSIONS 50.0 0.0 X 36524 0 35126 202113 0 78591 0 false false false none 0 2719925 135729 2719925 0 50181 50181 0 12528 12528 0 0 0 1017604 972870 44734 44734 44734 0 0 42866 47528 -4662 -4662 0 MISCELLANEOUS REVENUE 900099 2685 2685 2685 2825391 -4662 0 110128 13272 13272 500 500 627121 627121 0 284877 231456 21897 31524 0 891050 691101 31390 168559 0 173242 126857 7314 39071 78914 60213 3582 15119 0 7001 7001 31420 20348 6583 4489 0 0 16740 10546 3683 2511 241923 154434 16651 70838 21109 21109 530713 460469 22378 47866 20039 5682 1146 13211 0 158249 113101 28450 16698 141067 104033 925 36109 0 28072 28016 33 23 0 0 45236 28499 9952 6785 57191 35454 11504 10233 MAILING LIST RENTAL 18194 18194 OTHER EXPENSES 25399 17575 3304 4520 3411329 2749786 175793 485750 X 249424 228504 20920 69834 89042 165 252 52428 47022 0 0 0 0 0 0 0 0 71109 68767 56087 36386 1428573 1338484 127129 90089 1416597 841754 0 0 0 0 0 0 2665276 2604107 4458625 3777419 88764 119250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 813999 777696 902763 896946 X 3426079 2737267 129783 143206 0 0 3555862 2880473 4458625 3777419 -585938 -89451 X false true X true false X 3076310 3030774 3528766 3147729 2719925 15503504 0 0 3076310 3030774 3528766 3147729 2719925 15503504 28992 15474512 318772 111338 77302 79576 62709 649697 0 19462 9604 14453 3494 2685 49698 16202899 286417 0.95505 0.95340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205149 198904 6245 79308 62020 17288 1144116 1077560 66556 90089 DUE FROM (C)(2) AFFILIATE 2403513 DONATED ASSETS 53119 LIFE INSURANCE POLICY 145570 OTHER ASSETS 1905 2604107 0 ANNUITIES PAYABLE 777696 777696 X 2902793 -89451 172746 83295 2819498 5893 5893 2825391 3649418 243982 243982 3405436 5893 5893 3411329 SCHEDULE D, PART XI, LINE 2D & LINE 4B SCHEDULE D, PART XI, LINE 2D: AFFILIATE'S REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $125,218 COST OF GOODS SOLD REPORTED AS EXPENSE ON CONSOLIDATED FINANCIAL STATEMENTS $47,528 -------- $172,746 SCHEDULE D, PART XI, LINE 4B: OTHER EXPENSES INCLUDED AS REVENUE ON $ 5,893 CONSOLIDATED FINANCIAL STATEMENTS SCHEDULE D, PART XII, LINE 2D & 4B SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $196,454 COST OF GOODS SOLD REPORTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS $47,528 -------- $243,982 SCHEDULE D, PART XII, LINE 4B OTHER EXPENSES INCLUDED AS REVENUE ON CONSOLIDATED FINANCIAL STATEMENTS 5,893 FIN 48 DISCLOSURE SCHEDULE D, PART X, LINE 2 HLI believes that it has appropriate support for any tax positions taken and, as such, does not have any uncertain tax positions that are material to the consolidated financial statements. HLI recognizes interest expense and penalties related to unrecognized tax benefits in administration expense on the consolidated financial statements. The Organization reported no penalties and interest related to unrecognized tax benefits for the years ended September 30, 2015 and 2014. Tax years prior to 2011 are no longer subject to examination by the IRS or the Commonwealth of Virginia. true Sub-Saharan Africa Grantmaking 265547 East Asia and the Pacific Grantmaking 109686 South Asia Grantmaking 5475 Russia and the Newly Independent States Grantmaking 12388 Europe (Including Iceland and Greenland) 1 1 Grantmaking 155325 Middle East and North Africa Grantmaking 7292 South America Grantmaking 70454 Sub-Saharan Africa Program Services SUPPORT PRO-LIFE CAUSE 82846 East Asia and the Pacific Program Services SUPPORT PRO-LIFE CAUSE 2527 South Asia Program Services SUPPORT PRO-LIFE CAUSE 8875 Russia and the Newly Independent States Program Services SUPPORT PRO-LIFE CAUSE 8913 Europe (Including Iceland and Greenland) Program Services SUPPORT PRO-LIFE CAUSE 157630 South America Program Services SUPPORT PRO-LIFE CAUSE 17679 Central America and the Caribbean Program Services SUPPORT PRO-LIFE CAUSE 1756 1 1 1 1 906393 906393 East Asia and the Pacific 60986 WIRE East Asia and the Pacific 48700 WIRE Europe (Including Iceland and Greenland) 32308 WIRE Europe (Including Iceland and Greenland) 16958 WIRE Europe (Including Iceland and Greenland) 40120 WIRE Europe (Including Iceland and Greenland) 11063 WIRE Europe (Including Iceland and Greenland) 28496 WIRE Middle East and North Africa 6077 WIRE Russia and the Newly Independent States 7438 WIRE South America 68776 WIRE Sub-Saharan Africa 13463 WIRE Sub-Saharan Africa 37658 WIRE Sub-Saharan Africa 70650 WIRE Sub-Saharan Africa 7750 WIRE Sub-Saharan Africa 8979 WIRE Sub-Saharan Africa 72057 WIRE Europe (Including Iceland and Greenland) 6487 WIRE Sub-Saharan Africa 24768 WIRE 3 15 CHURCH-RELATED Europe (Including Iceland and Greenland) 4 8105 WIRE CHURCH-RELATED Middle East and North Africa 1 1215 WIRE CHURCH-RELATED South America 1 1178 WIRE CHURCH-RELATED Sub-Saharan Africa 4 24628 WIRE false false false false false false PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. 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. true SOUTHERLAND INSTITUTE 15 W SOUTH TEMPLE 200 SLC UT 84101 870531727 501(C)(3) 10000 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN U.S. SCHEDULE I, PART I, LINE 2 THE GRANT THAT THE ORGANIZATION PROVIDED INSIDE THE U.S. WAS TO SUPPORT A CONFERENCE THAT THE ORGANIZATION WAS A PARTICIPANT IN. THE ORGANIZATION WAS ABLE TO SEE, FIRST HAND, HOW THE FUNDS WERE SPENT. X 5 135729 FAIR MARKET VALUE false true false REVIEW OF FORM 990 PART VI, LINE 11B 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. DOCUMENTS AVAILABLE TO THE PUBLIC PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HLI ENDOWMENT INC 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 521729217 PROPERTY DC 501(c)(2) N/A HLI false false false false false false false false false false true false false true true false true false false HLI Endowment inc K 71236 cost