BETA

HUMANITY UNITED: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANITY UNITED (EIN 26-2583590)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-14
IRS object ID
201522269349100342
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-08-14T12:22:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Comprehensive Financial MgtBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262583590EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fund for Humanity UnitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFUNDBusinessNameControlTxt
Phone4083583316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave Suite 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMatt DeakinPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2015-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRoger V HansenPreparerPersonNm
PTINP00294980PTIN
Phone4083583316PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$30,092,627FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$61,823,205ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$44InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$44InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$78,599NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$32,152,679GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,152,670CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$61,901,851TotalRevAndExpnssAmt
Total Net Invst Incm$32,152,717TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$14,400AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$14,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,232,811TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$286,516OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$391OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,533,727TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$14,391TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$30,700,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$30,700,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$32,233,727TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$30,714,391TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$29,668,124ExcessRevenueOverExpensesAmt
Net Investment Income$32,152,717NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$161,291SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$629,627SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$629,627SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$29,463,000CorporateStockEOYAmt
Corporate Stock EOYFMV$29,463,000CorporateStockEOYFMVAmt
Total Assets BOY$161,291TotalAssetsBOYAmt
Total Assets EOY$30,092,627TotalAssetsEOYAmt
Total Assets EOYFMV$30,092,627TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,000AccountsPayableBOYAmt
Accounts Payable EOY$14,400AccountsPayableEOYAmt
Other Liabilities BOY$476,683OtherLiabilitiesBOYAmt
Other Liabilities EOY$739,495OtherLiabilitiesEOYAmt
Total Liabilities BOY$490,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$753,895TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$329,392UnrestrictedBOYAmt
Unrestricted EOY$29,338,732UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$329,392TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$29,338,732TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$161,291TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,092,627TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$329,392TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$29,668,124ExcessRevenueOverExpensesAmt
Subtotal$29,338,732SubtotalAmt
Tot Net Ast Or Fund Balances EOY$29,338,732TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
457,250 ebay stock$24,487,630$7$24,487,623$24,487,623
140,500 ebay stock$7,665,049$2$7,665,047$7,665,047
FieldValueIRS element (for citing)
Capital Gain Net Income$32,152,670CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$28,876,839AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$407,355NetVlNoncharitableAssetsYr1Amt
Distribution Yr170.88863DistributionYr1Rt
Adjusted Qlfy Distri Yr2$29,233,636AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$444,685NetVlNoncharitableAssetsYr2Amt
Distribution Yr265.74010DistributionYr2Rt
Adjusted Qlfy Distri Yr3$28,971,073AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,147,332NetVlNoncharitableAssetsYr3Amt
Distribution Yr325.25082DistributionYr3Rt
Adjusted Qlfy Distri Yr4$25,263,857AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,964,901NetVlNoncharitableAssetsYr4Amt
Distribution Yr48.52098DistributionYr4Rt
Adjusted Qlfy Distri Yr5$23,221,895AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,954,276NetVlNoncharitableAssetsYr5Amt
Distribution Yr57.86044DistributionYr5Rt
Total Distribution178.26096TotalDistributionRt
Average Distribution35.65219AverageDistributionRt
Net Vl Noncharitable Assets$5,438,150NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$193,881,973AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$321,527NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$194,203,500AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$30,714,391QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$643,054InvestmentIncomeExciseTaxAmt
Subtotal$643,054SubtotalAmt
Tax Based On Investment Income$643,054TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$493,319EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$315,000AppliedToEsTaxAmt
Total Payments And Credits$808,319TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$1,858EsPenaltyAmt
Overpayment$163,407OverpaymentAmt
Applied To ES Tax$163,407AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Matt DeakinBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4083583316PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1720 University Ave Suite 200AddressLine1Txt
CityLos GatosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95032ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Pamela K Omidyar
720 University Ave Suite 200Los GatosCA95032Chairman1.00$0
Pierre M Omidyar
720 University Ave Suite 200Los GatosCA95032Vice Chair1.00$0
Matt Deakin
720 University Ave Suite 200Los GatosCA95032Secretary2.00$0
Matt Stepan
720 University Ave Suite 200Los GatosCA95032Treasurer2.00$0
Michael G Mohr
720 University Ave Ste 200Los GatosCA95032Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The Fund for Humanity United was formed to support Humanity United, a California non profit corporation in its purpose to promote social welfare by seeking and supporting local and global solutions to eliminate modern-day slavery and mass atrocities and to alleviate human suffering on a broad scale.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,455,250AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,065,714AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,520,964TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,520,964AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$82,814CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,438,150NetVlNoncharitableAssetsAmt
Minimum Investment Return$271,908MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$271,908MinimumInvestmentReturnAmt
Tax Based On Investment Income$643,054TaxBasedOnInvestmentIncomeAmt
Total Tax$643,054TotalTaxAmt
Distributable Before Adj$371,146DistributableBeforeAdjAmt
Distributable Before Ded$371,146DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$30,714,391ExpensesAndContributionsAmt
Qualifying Distributions$30,714,391QualifyingDistributionsAmt
Adjusted Qualifying Distri$30,714,391AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$23,221,895ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,515,494ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,263,849ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$29,312,735ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$29,380,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$136,693,973TotalExcessDistributionCyovAmt
Qualifying Distributions$30,714,391QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$30,714,391RemainingDistriFromCorpusAmt
Total Corpus$167,408,364TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$23,221,895ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$144,186,469ExcessDistriCyovToNextYrAmt
Excess From Year4$25,515,494ExcessFromYear4Amt
Excess From Year3$29,263,849ExcessFromYear3Amt
Excess From Year2$29,312,735ExcessFromYear2Amt
Excess From Year1$29,380,000ExcessFromYear1Amt
Excess From Current Year$30,714,391ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerPierre M OmidyarContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1One Letterman Dr Bldg D Ste D3100AddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94129ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipN/ARecipientRelationshipTxt
Recipient Foundation Status990RecipientFoundationStatusTxt
Grant Or Contribution PurposeSupport HU ProgramsGrantOrContributionPurposeTxt
Amt$30,700,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$30,700,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$44ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$78,599ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$78,646ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$78,646TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (true)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail

FieldValueIRS element (for citing)
Line Number1a(1)LineNumberTxt
Involved$30,700,000InvolvedAmt

Noncharitable Exempt Org Name NoncharitableExemptOrgName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transfers Trans And Shr ArrngmCash TransferTransfersTransAndShrArrngmDesc
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1Humanity UnitedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(c)(4)OrganizationTypeDesc
Relationship DescriptionCommon Chairman - Pamela OmidyarRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$14,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$14,000DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationStatement required under Regulations Section 53.4945-5(d)(2)(i) Grantee Name & Address: Humanity United, 1991 Broadway St. #320, Redwood City, CA 94063(ii) Date and Amount of Grant: January 1, 2014 in the amount of $30,700,000(iii) Purpose of the Grant: To support charitable activities to end mass atrocities and modern day slavery(iv) Amounts expended by the Grantee: $30,732,680(v) The Grantee has not diverted any funds from the grant purpose(vi) Dates of any reports received from Grantee: March 25, 2015(vii) Date and results of any verification made of (vi): An audit of Humanity United for the year ended 12/31/2014, was performed by independent auditor, PriceWaterhouseCoopers, and as part of this audit, testing of amounts expended were made and compliance was confirmed. In addition, three meetings were held with Humanity United during the period covered by this return, where presentations supported their compliance with Fund for Humanity United's expenditure control requirements.MediumExplanationTxt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEquity SecuritiesStockNm
EOY Book Value$29,463,000EOYBookValueAmt
EOYFMV$29,463,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Administrative expenses$391$391
Net Unrealized Loss on Investments$286,125

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
Excise Tax Payable$476,683$150,235
Deferred Federal Excise Tax Liability$589,260

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal excise taxCategoryTxt
Amt$1,232,811Amt

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