HUMAN RIGHTS WATCH INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS WATCH INC (EIN 13-2875808)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-16
- IRS object ID
- 201401069349300415
- Schema version
- 2012v2.3
- 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 B
- 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) |
|---|---|---|
| Timestamp | 2014-04-16T11:15:17-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 132875808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS WATCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BARBARA GUGLIELMO | InCareOfName |
| Name Control | HUMA | NameControl |
| Phone | 2122904700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES LUSTIG | Name |
| Title | ASSISTANT SECRETARY | Title |
| Phone | 2122904700 | Phone |
| Date Signed | 2014-04-16 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATCH COMMITTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KENNETH ROTH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75662516 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | HUMAN RIGHTS WATCH, INC. IS DEDICATED TO PROTECTING THE HUMAN RIGHTS OF PEOPLE AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 281 | TotalNbrEmployees |
| Total Nbr Volunteers | 465 | TotalNbrVolunteers |
| Total Gross UBI | 30445 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 29445 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 70520001 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 52730595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67549 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 40522 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2497518 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5789995 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 125094 | OtherRevenuePriorYear |
| Other Revenue Current Year | 781081 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 73210162 | TotalRevenuePriorYear |
| Total Revenue Current Year | 59342193 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 244500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 398410 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 34248984 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 40036349 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1394026 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1431929 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9446404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 20510959 | OtherExpensePriorYear |
| Other Expenses Current Year | 21189851 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 56398469 | TotalExpensesPriorYear |
| Total Expenses Current Year | 63056539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16811693 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3714346 | RevenuesLessExpensesCY |
| Total Assets BOY | 229511883 | TotalAssetsBOY |
| Total Assets EOY | 228020161 | TotalAssetsEOY |
| Total Liabilities BOY | 5690745 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4873585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 223821138 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223146576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HUMAN RIGHTS WATCH, INC. IS A NONPROFIT ORGANIZATION THAT WORKS TO STOP HUMAN RIGHTS ABUSES. CURRENTLLY, IT MONITORS AND PROMOTES HUMAN RIGHTS IN OVER 80 COUNTRIES WORLWIDE. ITS PROGRAM IS DIVIDED INTO FIVE PARTS FOR EACH REGION OF THE WORLD PLUS THE UNITED STATES AND THEMATIC PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6701049 | Expense |
| Description | AFRICA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN SUB-SAHARAN AFRICA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5673630 | Expense |
| Description | ASIA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN ASIAN COUNTRIES FROM AFGHANISTAN TO THE EAST. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4378452 | Expense |
| Description | EUROPE & CENTRAL ASIA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN EUROPE & CENTRAL ASIA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 32421216 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 398410 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 40522 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 49174347 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 90 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 281 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA GUGLIELMO | NamePerson |
| Telephone Number | 2122904700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 FIFTH AVENUE 34TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JAMES F HOGE JR | ||||||||
| CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| SUSAN MANILOW | ||||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| JOEL MOTLEY | ||||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| SID SHEINBERG | ||||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| JOHN J STUZINSKI | ||||||||
| VICE-CHAIRMAN | 1.0 | X | X | 0 | 0 | 0 | ||
| HASSAN ELMASRY | ||||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | ||
| KAREN ACKMAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JORGE CASTANEDA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| TONY ELLIOTT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL G FISCH | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL E GELLERT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| HINA JILANI | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BETSY KAREL | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| WENDY KEYS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT KISSANE | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| OKI MATSUMOTO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| BARRY MEYER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AOIFE O'BRIEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOAN R PLATT | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMY RAO | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| NEIL RIMER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| VICTORIA RISKIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMY L ROBBINS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| GRAHAM ROBESON | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SHELLEY RUBIN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KEVIN P RYAN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| AMBASSADOR ROBIN SANDERS | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JEAN-LOUIS SERVAN-SCHREIBER | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JAVIER SOLANA | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| SIRI STOLT-NIELSEN | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| DARIAN W SWIG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R TAYLOR | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| MARIE WARBURG | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| CATHERINE ZENNSTROM | ||||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH ROTH | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 422202 | 0 | 42786 | |||
| BARBARA GUGLIELMO | ||||||||
| ASST. TREAS., ADMIN & FIN DIR | 40.0 | X | 161657 | 0 | 38031 | |||
| BRUCE RABB | ||||||||
| SECRETARY | 1.0 | X | 0 | 0 | 0 | |||
| MICHELE ALEXANDER | ||||||||
| DEVELOPMENT & OUTREACH DIR. | 40.0 | 263390 | 0 | 47701 | X | |||
| IAIN LEVINE | ||||||||
| PROGRAM DIRECTOR | 40.0 | 224353 | 0 | 43866 | X | |||
| CHARLES LUSTIG | ||||||||
| DEP. EXEC. DIR. FOR OPERATIONS | 40.0 | 220675 | 0 | 21601 | X | |||
| CARROLL BOGERT | ||||||||
| ASSOCIATE DIRECTOR | 40.0 | 213948 | 0 | 32394 | X | |||
| CHRISTINE SQUIRES | ||||||||
| DEPUTY DIRECTOR, NORTH AMERICA | 40.0 | 182350 | 0 | 23169 | X | |||
| JOSEPH SAUNDERS | ||||||||
| DEPUTY PROGRAM DIRECTOR | 40.0 | 180670 | 0 | 39784 | X | |||
| DINAH POKEMPNER | ||||||||
| GENERAL COUNSEL | 40.0 | 170418 | 0 | 38574 | X | |||
| JAMES ROSS | ||||||||
| LEGAL & POLICY COUNSEL | 40.0 | 169642 | 0 | 24759 | X | |||
| TOM P PORTEOUS | ||||||||
| DEPUTY PROGRAM DIRECTOR | 40.0 | 164420 | 0 | 23902 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2373725 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 376567 | TotalOtherCompensation |
| Number Individuals GT100 K | 58 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FAIRCOM NY fka EUROAMERICAN COMM | |||||
| 12 WEST 27TH STREET 13TH FLOOR | NEW YORK | NY | 10001 | PROF. FUNDRAISER | 860869 |
| SCHULTZ WILLIAMS INC | |||||
| 325 CHESTNUT STREET SUITE 700 | PHILADELPHIA | PA | 19106 | PROF. FUNDRAISER | 703400 |
| FUSIONSTORM | |||||
| 124 GROVE STREET SUITE 311 | FRANKLIN | MA | 02038 | NETWORK SOLUTION | 585945 |
| EASTERN DATACOM | |||||
| 44 COMMERCE WAY | HACKENSACK | NJ | 07601 | IT PROFESSIONAL | 277316 |
| CDW DIRECT LLC | |||||
| 200 N MILWAUKEE AVENUE | VERNON HILLS | IL | 60061 | SOFT/HARDWARE VENDOR | 249444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 7427116 | FundraisingEvents |
| All Other Contributions | 45303479 | AllOtherContributions |
| Noncash Contributions | 3948331 | NoncashContributions |
| Total Contributions | 52730595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLICATIONS | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 40522 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40522 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 40522 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 564029 | TotalRevenueColumn |
| Exclusion | $564,029 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182205 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 182205 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182205 | TotalRevenueColumn |
| Exclusion | $182,205 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 19011570 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13785604 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5225966 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5225966 | TotalRevenueColumn |
| Exclusion | $5,225,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2534719 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7427116 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2534719 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| UBI FROM PARTNERSHIP INTEREST | 900099 | 30445 | 30445 | |
| MISCELLANEOUS INCOME | 900099 | 568431 | $568,431 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 598876 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59342193 | TotalRevenueColumn |
| Related Or Exempt Function Income | 40522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 30445 | UnrelatedBusinessRevenue |
| Exclusion | $6,540,631 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40500 | Total |
| Program Services | 40500 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357910 | Total |
| Program Services | 357910 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1828235 | Total |
| Program Services | 930109 | ProgramServices |
| Management And General | 572454 | ManagementAndGeneral |
| Fundraising | 325672 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28857916 | Total |
| Program Services | 23951716 | ProgramServices |
| Management And General | 1224365 | ManagementAndGeneral |
| Fundraising | 3681835 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2103622 | Total |
| Program Services | 1728196 | ProgramServices |
| Management And General | 99533 | ManagementAndGeneral |
| Fundraising | 275893 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4333011 | Total |
| Program Services | 3519168 | ProgramServices |
| Management And General | 215285 | ManagementAndGeneral |
| Fundraising | 598558 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2913565 | Total |
| Program Services | 2336795 | ProgramServices |
| Management And General | 180564 | ManagementAndGeneral |
| Fundraising | 396206 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68493 | Total |
| Program Services | 59745 | ProgramServices |
| Management And General | 8748 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 332622 | Total |
| Program Services | 290139 | ProgramServices |
| Management And General | 42483 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189737 | Total |
| Program Services | 189737 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1431929 | Total |
| Fundraising | 1431929 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248208 | Total |
| Management And General | 248208 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2470053 | Total |
| Program Services | 1688351 | ProgramServices |
| Management And General | 274996 | ManagementAndGeneral |
| Fundraising | 506706 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5166402 | Total |
| Program Services | 3805723 | ProgramServices |
| Management And General | 556339 | ManagementAndGeneral |
| Fundraising | 804340 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506194 | Total |
| Program Services | 426952 | ProgramServices |
| Management And General | 64786 | ManagementAndGeneral |
| Fundraising | 14456 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3343068 | Total |
| Program Services | 2317592 | ProgramServices |
| Management And General | 555096 | ManagementAndGeneral |
| Fundraising | 470380 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5808319 | Total |
| Program Services | 5158738 | ProgramServices |
| Management And General | 189870 | ManagementAndGeneral |
| Fundraising | 459711 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 372465 | Total |
| Program Services | 330810 | ProgramServices |
| Management And General | 12175 | ManagementAndGeneral |
| Fundraising | 29480 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1259572 | Total |
| Program Services | 899665 | ProgramServices |
| Management And General | 189448 | ManagementAndGeneral |
| Fundraising | 170459 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SPECIAL PROJECTS | 730744 | 729306 | 1438 | |
| DIRECT MAIL | 418448 | 137669 | 280779 | |
| OUTREACH | 275526 | 275526 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63056539 | Total |
| Program Services | 49174347 | ProgramServices |
| Management And General | 4435788 | ManagementAndGeneral |
| Fundraising | 9446404 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16508218 | BOY |
| EOY | 8396965 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16463205 | BOY |
| EOY | 30411250 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101194982 | BOY |
| EOY | 83917731 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1677802 | BOY |
| EOY | 159081 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 669386 | BOY |
| EOY | 730359 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10214922 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7456317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578006 | BOY |
| EOY | 2758605 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76140410 | BOY |
| EOY | 87984496 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14036967 | BOY |
| EOY | 13418546 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242907 | BOY |
| EOY | 243128 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229511883 | BOY |
| EOY | 228020161 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4977565 | BOY |
| EOY | 4295578 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21480 | BOY |
| EOY | 21480 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691700 | BOY |
| EOY | 556527 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5690745 | BOY |
| EOY | 4873585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18705055 | BOY |
| EOY | 20579514 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205116083 | BOY |
| EOY | 202567062 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223821138 | BOY |
| EOY | 223146576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229511883 | BOY |
| EOY | 228020161 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -3714346 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 3039784 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45188680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39220034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134174146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70520001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52730595 | CurrentTaxYear |
| Total | 341833456 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45188680 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39220034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134174146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70520001 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52730595 | CurrentTaxYear |
| Total | 341833456 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 126798087 | AmountsSubstContributorsTotal |
| Public Support Total170 | 215035369 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 441786 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308543 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746234 | CurrentTaxYear |
| Total | 1993692 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 119635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30445 | CurrentTaxYear |
| Total | 181104 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 568431 | CurrentTaxYear |
| Total | 582408 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 344590660 | TotalSupport |
| Gross Receipts From Admissions Etc | 287175 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.62403 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59181 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189737 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189737 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53420398 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 53610135 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 218318 | CurrentYearMinus3 |
| Current Year Minus2 | 141617 | CurrentYearMinus2 |
| Current Year Minus1 | 177088 | CurrentYearMinus1 |
| Current Year | 189737 | CurrentYear |
| Total | 726760 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 218318 | CurrentYearMinus3 |
| Current Year Minus2 | 141617 | CurrentYearMinus2 |
| Current Year Minus1 | 177088 | CurrentYearMinus1 |
| Current Year | 189737 | CurrentYear |
| Total | 726760 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 83741968 | BeginningOfYearBalance |
| Contributions | 44586 | Contributions |
| Investment Earnings Or Losses | 8842455 | InvestmentEarningsOrLosses |
| Administrative Expenses | 445224 | AdministrativeExpenses |
| End Of Year Balance | 92183785 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 86168197 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1889092 | InvestmentEarningsOrLosses |
| Other Expenditures | 107018 | OtherExpenditures |
| Administrative Expenses | 430119 | AdministrativeExpenses |
| End Of Year Balance | 83741968 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74069004 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15481437 | InvestmentEarningsOrLosses |
| Other Expenditures | 3000000 | OtherExpenditures |
| Administrative Expenses | 382244 | AdministrativeExpenses |
| End Of Year Balance | 86168197 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 66921476 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8754291 | InvestmentEarningsOrLosses |
| Other Expenditures | 1200000 | OtherExpenditures |
| Administrative Expenses | 406763 | AdministrativeExpenses |
| End Of Year Balance | 74069004 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 81752208 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -14166577 | InvestmentEarningsOrLosses |
| Other Expenditures | 664155 | OtherExpenditures |
| End Of Year Balance | 66921476 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4539874 | OtherCostOrOtherBasis |
| Depreciation | 3290525 | Depreciation |
| Book Value | 1249349 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5553614 | OtherCostOrOtherBasis |
| Depreciation | 4090847 | Depreciation |
| Book Value | 1462767 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 121434 | OtherCostOrOtherBasis |
| Depreciation | 74945 | Depreciation |
| Book Value | 46489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2758605 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 13418546 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13418546 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $556,527 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 556527 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 64668488 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3039784 | NetUnrealizedGainsInvestments |
| Other Revenues | 2534719 | OtherRevenues |
| Revenue Not Rptd F990 | 5574503 | RevenueNotRptdF990 |
| Revenue Subtotal | 59093985 | RevenueSubtotal |
| Investment Expenses Not Included | 248208 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 248208 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 59342193 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 65343050 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2534719 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2534719 | ExpensesNotRptdF990 |
| Expenses Subtotal | 62808331 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 248208 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 248208 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 63056539 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART V, LINE 4: | The ORGANIZATION intended uses of endowment fund is to partially cover general (unrestricted) expenses. |
| PART X, LINE 2: | Human Rights Watch, Inc. adopted the provisions of ASC 740, "Income Taxes". Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, The organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended June 30, 2013, there was no interest or penalties recorded or included in the statements of activities. Tax returns for the years ended June 30, 2009 through 2012 are subject to audit by the IRS. |
| PART XI, LINE 2D AND PART XII, LINE 2D: | SPECIAL EVENTS DIRECT EXPENSES |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 9 | 84 | Program Services | ADVOCACY/COMM./FUNDR. | 13249317 |
| Sub-Saharan Africa | 2 | 9 | Program Services | PROMOTE HUMAN RIGHTS | 1236778 |
| East Asia and the Pacific | 1 | 4 | Fundraising | 932977 | |
| Middle East and North Africa | 2 | 10 | Program Services | PROMOTE HUMAN RIGHTS | 667205 |
| North America | 1 | 5 | Fundraising | 646769 | |
| Russia and the Newly Independent States | 1 | 5 | Program Services | PROMOTE HUMAN RIGHTS | 492603 |
| East Asia and the Pacific | Grantmaking | 261660 | |||
| Sub-Saharan Africa | Grantmaking | 44750 | |||
| Europe (Including Iceland and Greenland) | Grantmaking | 27500 | |||
| Middle East and North Africa | Grantmaking | 14000 | |||
| Russia and the Newly Independent States | Grantmaking | 6000 | |||
| South Asia | Grantmaking | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 16 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 117 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 16 | TotalNumberOfOffices |
| Total Number Of Employees | 117 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 17583559 | SubtotalAmountSpent |
| Total Amount Spent | 17583559 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | Region |
| Amount Of Cash Grant | 220000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK/WIRE | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS (6 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | Sub-Saharan Africa | 15 | 44750 | CHECK/WIRE |
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | East Asia and the Pacific | 10 | 41660 | CHECK/WIRE |
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | Europe (Including Iceland and Greenland) | 7 | 27500 | CHECK/WIRE |
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | Middle East and North Africa | 4 | 14000 | CHECK/WIRE |
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | Russia and the Newly Independent States | 2 | 6000 | CHECK/WIRE |
| ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | South Asia | 1 | 4000 | CHECK/WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | We assist human rights defenders who face serious threats to their life or safety as a result of their human rights activism and cannot afford to take measures to protect themselves. Where a human rights defender's work with Human Rights Watch has placed her in danger, we feel a particular responsibility and will give priority. We may also assist direct family members of affected human rights defenders if they, too, have to flee a threatening situation. In all cases, we will require the requesting staff member to confirm that the defender is at real risk of repraisals because of their human rights activities. Requests need to be submitted to the foundations unit of the development department, with a brief description of the person in need, his/her work and circumstances, and the amount the same person will need and for what purpose. Once a request is approved, the finance department will facilitate the transfer. We also may ask for more information describing the human rights defender to enable us to report back to the donors who support this fund. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| SCHULTZ WILLIAMS INC | SOLICITING | false | 2360999 | 703400 | 1657599 |
| FAIRCOM NEW YORK FKA EUROAMERICA | SOLICITING | false | 0 | 564662 | 0 |
| ACR STRATEGIES | SOLICITING | false | 696045 | 163867 | 532178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 3057044 | TotalGrossReceipts |
| Total Retained By Contractors | 1431929 | TotalRetainedByContractors |
| Total Net To Organization | 2189777 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 9961835 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7427116 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2534719 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 2534719 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 9961835 | GrossReceiptsTotal |
| Charitable Contributions Total | 7427116 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2534719 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2534719 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2534719 | DirectExpenseSummaryEvents |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO HUMAN RIGHTS ACTIVISTS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 40500 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| Explanation | We assist human rights defenders who face serious threats to their life or safYty as a result of their human rights activism and cannot afford to take measures to protect themselves. Where a human rights defender's work with Human Rights Watch has placed her in danger, we feel a particular responsibility and will give priority. We may also assist direct family members of affected human rights defenders if they, too, have to flee a threatening situation. In all cases, we will require the requesting staff member to confirm that the defender is at real risk of reprisals because of their human rights activities. Requests need to be submitted to the foundations unit of the development department, with a brief description of the person in need, her work and circumstances, and the amount she will need and for what purpose. Once a request is approved, the finance department will facilitate the transfer. We also may ask for more information describing the human rights defender to enable us to report back to the donors who support this fund. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KENNETH ROTH | ||||||||||||||
| EXECUTIVE DIRECTOR | 422202 | 0 | 0 | 0 | 0 | 0 | 21185 | 0 | 21601 | 0 | 464988 | 0 | 0 | 0 |
| BARBARA GUGLIELMO | ||||||||||||||
| ASST. TREAS., ADMIN & FIN DIR | 161657 | 0 | 0 | 0 | 0 | 0 | 16430 | 0 | 21601 | 0 | 199688 | 0 | 0 | 0 |
| MICHELE ALEXANDER | ||||||||||||||
| DEVELOPMENT & OUTREACH DIR. | 263390 | 0 | 0 | 0 | 0 | 0 | 26100 | 0 | 21601 | 0 | 311091 | 0 | 0 | 0 |
| IAIN LEVINE | ||||||||||||||
| PROGRAM DIRECTOR | 224353 | 0 | 0 | 0 | 0 | 0 | 22265 | 0 | 21601 | 0 | 268219 | 0 | 0 | 0 |
| CHARLES LUSTIG | ||||||||||||||
| DEP. EXEC. DIR. FOR OPERATIONS | 220675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21601 | 0 | 242276 | 0 | 0 | 0 |
| CARROLL BOGERT | ||||||||||||||
| ASSOCIATE DIRECTOR | 213948 | 0 | 0 | 0 | 0 | 0 | 21326 | 0 | 11068 | 0 | 246342 | 0 | 0 | 0 |
| CHRISTINE SQUIRES | ||||||||||||||
| DEPUTY DIRECTOR, NORTH AMERICA | 182350 | 0 | 0 | 0 | 0 | 0 | 1568 | 0 | 21601 | 0 | 205519 | 0 | 0 | 0 |
| JOSEPH SAUNDERS | ||||||||||||||
| DEPUTY PROGRAM DIRECTOR | 180670 | 0 | 0 | 0 | 0 | 0 | 18183 | 0 | 21601 | 0 | 220454 | 0 | 0 | 0 |
| DINAH POKEMPNER | ||||||||||||||
| GENERAL COUNSEL | 170418 | 0 | 0 | 0 | 0 | 0 | 16973 | 0 | 21601 | 0 | 208992 | 0 | 0 | 0 |
| JAMES ROSS | ||||||||||||||
| LEGAL & POLICY COUNSEL | 169642 | 0 | 0 | 0 | 0 | 0 | 17380 | 0 | 7379 | 0 | 194401 | 0 | 0 | 0 |
| TOM P PORTEOUS | ||||||||||||||
| DEPUTY PROGRAM DIRECTOR | 164420 | 0 | 0 | 0 | 0 | 0 | 16523 | 0 | 7379 | 0 | 188322 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 82 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3948331 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART III, LINE 4D: | 1) MIDDLE EAST & NORTH AFRICA - EXPENSES: $4,036,220. 2) UNITED STATES - EXPENSES: $3,091,029. 3) WOMEN'S RIGHTS - EXPENSES: $2,609,151. 4) HEALTH & HUMAN RIGHTS - EXPENSES: $2,241,712. 5) AMERICAS - EXPENSES: $2,082,806. 6) CHILDREN'S RIGHTS - EXPENSES: $2,060,2541. 7) INTERNATIONAL JUSTICE - EXPENSES: $1,721,901. 8) OTHER PROGRAMS - EXPENSES: $14,578,143. GRANTS: $398,410. REVENUE: $40,522. |
| FORM 990, PART V, LINE 4B: | Belgium, Canada, France, Germany, Japan, Kenya, Lebanon, Netherlands, Norway, Russia, Switzerland, South Africa, Tunis, United Kingdom and Australia |
| FORM 990, PART VI, SECTION A, LINE 2: | BOARD DIRECTOR, JEAN-LOUIS SERVAN-SCHREIBER IS THE FATHER-IN-LAW OF, BOARD DIRECTOR, KEVIN RYAN. |
| FORM 990, PART VI, SECTION B, LINE 11B: | Form 990 is reviewed by the Controller and CFO before it is filed. A draft copy is also provided to the Executive Director and board members with the opportunity to ask questions. |
| FORM 990, PART VI, SECTION B, LINE 12C: | Human Rights Watch, Inc. requires all officers, directors and key employees to annually confirm their receipt of the conflict of interest policy and disclose any new associations or interests that might potentially pose a conflict. The Nominating and Governance Committee of the Board receives these disclosures and other questions relating to conflicts of interest and determines whether and what action to take. |
| FORM 990, PART VI, SECTION B, LINE 15A: | Policy and Procedures for Compensation and Performance Review Of Executive Director: The Executive Committee of the Board of Directors shall perform a performance and compensation review of HRW's Executive Director biennially. The following procedure shall be followed in conducting this review: 1. The members of the Executive Committee, or a majority of the committee members, shall interview members of the HRW community with knowledge of the Executive Director's job performance, including donors, peers, government officials, and staff members reporting directly to the ED. 2. Several common questions shall be asked in each interview. 3. The interviewing committee members shall discuss and condense their findings in a conference call. Areas where improvement may be warranted shall be presented to and discussed with the full Executive Committee. 4. The Executive Committee shall meet in executive session with the ED to ask for his/her impression of his/her own job performance. 5. The ED shall submit a written self-evaluation. The Executive Committee shall obtain and consider a survey of salaries of comparable CEOs of NGOs of similar size and budget and with a similar mission. 6. The Executive Committee shall meet in executive session to vote on the ED's increased level of compensation, if any. 7. Whenever a member of the Executive Committee has a potential conflict of interest in the compensation of the ED, the conflict shall be disclosed prior to the committee discussion of executive compensation and the member with the potential conflict shall recuse him/herself from the deliberative and voting processes. 8. The results of the performance and compensation review shall be shared with the full board. 9. The Chairperson of the Board of Directors shall write a letter to Director of Human Resources containing the ED's performance evaluation and another letter to the Finance and Administration Director containing the Board's compensation recommendations. These letters shall serve as the official documentation of the committee's decision on the ED's level of compensation. |
| FORM 990, PART VI, SECTION B, LINE 15B: | Human Rights Watch strives to maintain a competitive compensation system that is in the best interest of both the organization and our employees to appropriately compensate our workforce for the value of the work provided. It is our intention to use an objective and non-discriminatory compensation system based on periodically updated market data across multiple jurisdictions. Compensation is determined based upon external and internal equity within the given jurisdiction, contingent on an incumbent's education and relevant experience; while salary discussions will often include supervising directors, approval may only be granted by the Human Resources Director. Subsequent salary increases are based upon available organizational resources, the current cost of living trend and the employee's performance as evaluated by their immediate supervisor(s). |
| FORM 990, PART VI, SECTION C, LINE 19: | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE. |