2015-08-01T17:09:40-07:00 2014-12-31 NE KELLY AND ASSOCIATES LLC 4238 WASHINGTON STREET SUITE 307 BOSTON MA 021312517 990 2014-01-01 272402908 THE LAWFARE PROJECT INC LAWF 2129221672 633 Third Avenue NEW YORK NY 10017 Brooke Goldstein President & CEO 2015-08-01 true Nancy Kelly P00994756 8573839363 2014 2016-03-07 17:11:31Z 693471 false false X www.TheLawfareProject.org X 2010 DC To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. 3 2 1 0 273684 666013 5887 27374 84 10032 0 289603 693471 0 0 138311 117285 0 0 117490 174619 255801 291904 33802 401567 128981 527969 286395 283816 -157414 244153 Dedicated solely to identifying, analyzing, and facilitation a response to lawfare in all of its manifestations. false false 231385 To raise awareness about the phenomenon and specific instances of Lawfare, assuring the subject matter receives the credibility and immediacy that it warrants; 2. To facilitate legal and non legal responses to the perversion and misapplication of international and National Human Rights Law; 3. To identify potential lawfare threats and mobilize human and institutional resources to combat them; and 4.To bring diverse and interested parties together in a common forum to discuss the phenomenon. 231385 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 1 true false false false false false false false false 0 false false false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false DC NY X X Brooke Goldstein 2129221672 c/o the corporation New York NY 10017 X Brooke Goldstein Secretary/CEO 40.00 0.00 X X 0 0 0 Richard Stone Treasurer 2.00 0.00 X X 0 0 0 Michael Schwartz Chairman 2.00 0.00 X X 0 0 0 0 false false false 0 666013 666013 Program Service Fee 27374 27374 27374 84 84 0 0 0 0 0 0 0 0 693471 27374 84 X 0 0 0 0 0 0 94167 75334 18833 0 15914 12731 3183 7204 5763 1441 0 593 474 119 17100 13680 3420 0 0 0 34423 27539 6884 0 3873 3873 4797 4797 0 11584 11584 13557 2711 10846 0 34520 34520 2514 2011 503 0 1148 918 230 9498 7598 1900 Public education and info. 32679 26143 6536 Miscellaneous 6543 6543 Postage and Shipping 1385 1385 Bank charges and cr card fees 405 324 81 0 291904 231385 60519 0 X 101065 517201 0 0 25000 0 0 0 0 0 9000 14484 12716 2916 1768 0 0 0 0 0 128981 527969 11011 8432 275384 275384 286395 283816 X -190914 1250 33500 242903 -157414 244153 128981 527969 401567 X false true X false false X 224355 118120 358939 273684 666013 1641111 5887 27374 33261 0 0 0 224355 118120 358939 279571 693387 1674372 0 0 1674372 84 84 0 84 84 0 10032 10032 224355 118120 358939 289603 693471 1684488 0.99400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46 46 14438 12716 1722 1768 X 693471 693471 693471 291904 291904 291904 Part X : FIN48 Footnote ASC Topic 740, Income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition.At December 31, 2014 and 2013, the Organization recorded a tax liability of $-0- on the unrelated business activity. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is sent to each board member before filing. Any questions and/or comments are sent to the audit committee for resolution with management. Once all questions/issues are satisfactory resolved, each board member votes to accept the form 990 as filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITHTHE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTERESTAND DISCLOSURE FORM ANNUALLY AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS ASTHEY ARISE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS AN INDEPENDENT COMPENSATION COMMITTEE WHICH COLLECTS AND EVALUATES ANNUALLY OUTSIDE DATA FOR COMPENSATION THAT COMMITTEE VOTES ON THE EXECUTIVE COMPENSATION OF KEY EMPLOYEES ON AN ANNUAL BASIS Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization disclose the governing documents, policies, and financial statements by registration with Public Charities and copies of these document are provided upon request.