2015-02-16T13:18:28-06:00 2014-09-30 COHNREZNICK LLP 6720B ROCKLEDGE DRIVE SUITE 750 BETHESDA MD 20817 990 2013-10-01 521241765 HUMAN LIFE INTERNATIONAL INC % AMY SHENK HUMA 5406357884 4 FAMILY LIFE LANE Suite FRONT ROYAL VA 22630 amy shenk Treasurer 5406357884 2015-02-12 true DANIEL D O'SHEA P00957510 5406357884 2013 2016-03-07 17:11:31Z FR SHENAN BOQUET President 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 3783924 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 27 3 0 3528766 3147729 0 0 67120 103209 -6690 20772 3589196 3271710 605239 714392 0 0 1469741 1431003 0 0 407872 1205176 1404197 3280156 3549592 309040 -277882 4741094 4458625 937713 902763 3803381 3555862 RECEIVE, ADMINISTER, AND EXPEND FUNDS FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES IN CONNECTION WITH THE RIGHTS OF PERSONS BORN AND UNBORN. false false 2171283 714392 EDUCATIONAL PROGRAMS BOTH NATIONAL AND INTERNATIONAL REGARDING PRO-LIFE/FAMILY ISSUES. 774522 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. 37780 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. 2983585 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 78 0 27 true false true IT false false false false false false false false 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 AMY SHENK 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 KARLA POLASCHEK MD DIRECTOR 6.0 X MSGR CHARLES POPE DIRECTOR 6.0 X LISA JENKINS CAHILL MD DIRECTOR 6.0 X STUART W NOLAN JR ESQUIRE DIRECTOR 6.0 1.0 X FRANK DENNEHY MD DIRECTOR 6.0 X SR TERESE AUER DIRECTOR 6.0 X RICHARD J MATHEWS ESQUIRE DIRECTOR 6.0 X LORI HUNT SECRETARY 42.5 2.0 X 44943 1647 AMY SHENK TREASURER 12.5 X 12028 FR SHENAN BOQUET PRESIDENT 55.0 X 37598 27535 JOHN MARTIN VP FOR OPERATIONS 45.0 20.0 X 65158 14283 FR PETER WEST VP FOR MISSIONS 50.0 X 35565 34026 195292 0 77491 0 false false false none 0 3147729 75881 3147729 0 68763 68763 0 10813 10813 0 0 0 510550 476104 34446 34446 34446 0 0 42575 36110 6465 6465 0 MISCELLANEOUS REVENUE 900099 3494 3494 3494 3271710 6465 0 117516 10750 10750 2640 2640 701002 701002 0 291784 238367 19949 33468 0 920275 740480 24402 155393 0 135468 112533 5643 17292 83476 66443 3205 13828 0 16893 16893 29362 19043 5578 4741 0 0 18704 11784 3741 3179 310645 278794 10034 21817 60481 60006 257 218 503284 412294 22794 68196 14630 1508 298 12824 0 152295 102263 27848 22184 149157 126464 497 22196 0 35065 34638 227 200 0 0 51016 32140 10203 8673 18053 12038 3251 2764 MAILING LIST RENTAL 17940 17940 OTHER EXPENSES 26672 20398 3315 2959 3549592 2983585 158135 407872 X 307879 264461 43418 86560 69834 0 165 173664 52428 0 0 0 0 0 0 0 0 58712 71109 69345 56087 1423667 1296538 129981 127129 1510356 1416597 0 0 0 0 0 0 2712476 2665276 4741094 4458625 135622 88764 0 0 0 0 0 0 0 0 0 0 0 0 0 0 802091 813999 937713 902763 X 3676111 3426079 127270 129783 0 0 3803381 3555862 4741094 4458625 X -277882 42363 -12000 X false true X true false X 3218771 3076310 3030774 3528766 3147729 16002350 0 0 3218771 3076310 3030774 3528766 3147729 16002350 17744 15984606 112180 318772 111338 77302 79576 699168 0 16790 19462 9604 14453 3494 63803 16765321 509010 0.95343 0.95289 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205149 197072 8077 79308 55105 24203 1139210 1044361 94849 127129 DUE FROM (C)(2) AFFILIATE 2458637 DONATED ASSETS 53624 LIFE INSURANCE POLICY 139375 OTHER ASSETS 13640 2665276 0 ANNUITIES PAYABLE 813999 813999 X 3438678 42363 124605 166968 3271710 3271710 3781446 231854 231854 3549592 3549592 OTHER REVENUE INCLUDED ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XI, LINE 2D AFFILIATE'S REVENUE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $100,495 COST OF GOODS SOLD REPORTED AS EXPENSE ON CONSOLIDATED FINANCIAL STATEMENTS $36,110 REDUCTION TO VALUE OF DONATED PROPERTY ($12,000) --------- $124,605 OTHER EXPENSES INCLUDED ON BOOKS BUT NOT ON RETURN SCHEDULE D, PART XII, LINE 2D AFFILIATE'S EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $195,744 COST OF GOODS SOLD REPORTED AS EXPENSES ON CONSOLIDATED FINANCIAL STATEMENTS $36,110 -------- $231,854 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, 2014 and 2013. Tax years prior to 2010 are no longer subject to examination by the IRS or the Commonwealth of Virginia. true Sub-Saharan Africa Grantmaking 268575 East Asia and the Pacific Grantmaking 132550 South Asia Grantmaking 6800 Russia and the Newly Independent States Grantmaking 12775 Europe (Including Iceland and Greenland) 1 1 Grantmaking 195243 Middle East and North Africa Grantmaking 8112 South America Grantmaking 69060 Central America and the Caribbean Grantmaking 1200 North America Grantmaking 5000 Sub-Saharan Africa Program Services SUPPORT PRO-LIFE CAUSE 179526 East Asia and the Pacific Program Services SUPPORT PRO-LIFE CAUSE 89763 South Asia Program Services SUPPORT PRO-LIFE CAUSE 2896 Russia and the Newly Independent States Program Services SUPPORT PRO-LIFE CAUSE 5791 Europe (Including Iceland and Greenland) Program Services SUPPORT PRO-LIFE CAUSE 187820 Middle East and North Africa Program Services SUPPORT PRO-LIFE CAUSE 5791 South America Program Services SUPPORT PRO-LIFE CAUSE 54389 Central America and the Caribbean Program Services SUPPORT PRO-LIFE CAUSE 5791 North America Program Services SUPPORT PRO-LIFE CAUSE 9555 1 1 1 1 1231082 9555 1240637 East Asia and the Pacific 80300 WIRE East Asia and the Pacific 52250 WIRE Europe (Including Iceland and Greenland) 76694 WIRE Europe (Including Iceland and Greenland) 17975 WIRE Europe (Including Iceland and Greenland) 41600 WIRE Europe (Including Iceland and Greenland) 6500 WIRE Europe (Including Iceland and Greenland) 23400 WIRE Middle East and North Africa 6530 WIRE Russia and the Newly Independent States 7375 WIRE South America 58310 WIRE Sub-Saharan Africa 13075 WIRE Sub-Saharan Africa 36810 WIRE Sub-Saharan Africa 63109 WIRE Sub-Saharan Africa 5500 WIRE Sub-Saharan Africa 10554 WIRE Sub-Saharan Africa 83197 WIRE Sub-Saharan Africa 7170 WIRE Europe (Including Iceland and Greenland) 5382 WIRE Sub-Saharan Africa 19339 WIRE South America 9500 WIRE 3 17 CHURCH-RELATED Europe (Including Iceland and Greenland) 3 6275 WIRE CHURCH-RELATED Middle East and North Africa 1 1582 WIRE CHURCH-RELATED South America 1 500 WIRE CHURCH-RELATED Sub-Saharan Africa 4 27820 WIRE SCHOLARSHIPS Europe (Including Iceland and Greenland) 2 5117 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 THE CATHOLIC UNIVERSITY OF AMERICA 530196583 501(c)(3) 7500 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 8 75881 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. OTHER CHANGES TO NET ASSETS FORM 990, PART XI, LINE 9 REDUCTION TO VALUE OF DONATED PROPERTY ($12,000) HLI ENDOWMENT INC 4 FAMILY LIFE LANE FRONT ROYAL VA 22630 521729217 PROPERTY DC 501(c)(2) N/A HLI true false false false false false false false false false true false false true true false true false false HLI Endowment inc K 95249 cost