2014-05-15T19:20:03-05:00 2013-06-30 770051130 ABBOTT STRINGHAM & LYNCH 1550 LEIGH AVE SAN JOSE CA 95125 990 2012-07-01 300038297 ARCHITECTURE FOR HUMANITY INC ARCH 4159633511 695 MINNA STREET SAN FRANCISCO CA 94103 PAUL GABIE 4159633511 2014-05-09 1 SHEBA B DALANEY P00351252 4083778700 2014-05-09 2012 2015-11-30 17:44:51Z X PAUL GABIE 695 MINNA STREET SAN FRANCISCO CA 94103 12017563 0 X WWW.ARCHITECTUREFORHUMANITY.ORG X 2002 NY WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. 10 8 32 25 0 0 5842239 11718676 74945 258674 535 -5727 21375 40215 5939094 12011838 21965 95917 0 0 1055089 2405716 0 0 592761 2555981 6165403 3633035 8667036 2306059 3344802 8574951 12830610 2743501 2991648 5831450 9838962 X ARCHITECTURE FOR HUMANITY IS A NON-PROFIT, TAX-EXEMPT ORGANIZATION THAT IS DEDICATED TO ASSISTING AT-RISK POPULATIONS IN BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. ARCHITECTURE FOR HUMANITY PROVIDES PLANNING, DESIGN AND CONSTRUCTION SERVICES FOR PROJECTS RELATED TO POVERTY ALLEVIATION, DISASTER MITIGATION AND RECONSTRUCTION, POST-CONFLICT COMMUNITY DEVELOPMENT, FACILITY DESIGN FOR AT-RISK POPULATIONS, AND ADDRESSING CLIMATE CHANGE THROUGH THE BUILT ENVIRONMENT. 0 0 2472500 22039 4034994 POST-DISASTER RECONSTRUCTION A SIGNIFICANT PORTION OF ARCHITECTURE FOR HUMANITY'S EFFORTS WERE SPENT ON ITS POST-DISASTER RECONSTRUCTION PROJECTS. THESE EFFORTS WERE FOCUSED PRIMARILY IN THREE POST-DISASTER ZONES: 1) HAITI (EARTHQUAKE RECONSTRUCTION EFFORTS), 2) JAPAN (EARTHQUAKE/TSUNAMI RECONSTRUCTION EFFORTS), AND NEW YORK (HURRICANE SANDY RECONSTRUCTION EFFORTS). IN HAITI, ARCHITECTURE FOR HUMANITY HELPED REBUILD TEN SCHOOLS, FOUR CLINICS, PLANNED THREE RESURGENT COMMUNITIES AND PROVIDED A WIDE-RANGE OF TECHNICAL ASSISTANCE, TRAINING AND SUPPORT TO LOCAL DESIGN AND CONSTRUCTION PROFESSIONALS, COMMUNITY PARTNERS AND ORGANIZATIONS. IN JAPAN, ARCHITECTURE FOR HUMANITY MADE CONSTRUCTION GRANTS TO ELEVEN LOCAL BUSINESSES AND ORGANIZATIONS AND HELPED OVER SIXTY SMALL BUSINESSES REBUILD AND RECOVER JOBS IN THE DISASTER-AFFECTED REGIONS. OTHER EFFORTS INCLUDE THE REBUILDING EFFORTS IN MOORE, OKLAHOMA, U.S., AND THE PHILIPPINES. 1316155 0 2261974 COMMUNITY DEVELOPMENTARCHITECTURE FOR HUMANITY CONTINUED ITS WORK IN COMMUNITY DEVELOPMENT WORKING ON SEVEN COMMUNITY INFRASTRUCTURE PROJECTS IN SEVEN COUNTRIES IN LATIN AMERICA AND EUROPE FOR THE BENEFIT OF COMMUNITIES AFFECTED BY CONSIDERABLE POVERTY AND SOCIAL DISADVANTAGE. THE OUTCOME OF THIS PROGRAM WILL PROMOTE SOCIAL DEVELOPMENT FOR LOCAL COMMUNITIES. THE ORGANIZATION HAS ALSO HELPED IMPROVE URBAN CITY INFRASTRUCTURE AND INCREASING ACCESS TO THEIR PUBLIC SPACES. 1177903 2000 1703816 HEALTH AND FITNESSTHE ORGANIZATION CONTINUED ITS WORK TO CREATE INNOVATIVE SPACES THAT COMBINE SPORT AND SOCIAL CHANGE THROUGH WORK ON 17 PROJECTS UNDERWAY IN 13 COUNTRIES THROUGH ITS NIKE GAMECHARGER'S PROGRAM AND THROUGH ITS PARTNERSHIP WITH STREETFOOTBALLWORLD. THESE EFFORTS HAVE FACILITATED THE CONSTRUCTION OF INNOVATIVE, SUSTAINABLE, AND SAFE PLACES TO PLAY AND PROVIDE OPPORTUNITIES FOR SOCIAL AND ECONOMIC EMPOWERMENT BY THE EFFECTED COMMUNITIES. 2107295 71878 3976565 THE OTHER PROGRAMS INCLUDE ECONOMIC DEVELOPMENT, EDUCATION, FISCAL SPONSORSHIP, DESIGN ADVOCACY AND RESILIENCY. 2107295 71878 3976565 7073853 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 32 1 0 1 HA 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA NY X ERIC CESAL 4154705926 695 MINNA STREET SAN FRANCISCO CA 94103 MATT CHARNEY 2.00 X 0 0 0 PHOEBE CAMPBELL 2.00 X 0 0 0 PAUL GABIE 2.00 X 0 0 0 CLARK MANUS 2.00 X 0 0 0 SCOTT MATTOON 2.00 X 0 0 0 TOSHIKO MORI 2.00 X 0 0 0 MARGARET GOULDSTEWART 2.00 X 0 0 0 YUTAKA TAKIURA 2.00 X 0 0 0 CLIFF CURRY 2.00 X 0 0 0 NIAMA JACOBS 2.00 X 0 0 0 TAYLOR MILSAL 2.00 X 0 0 0 CAMERON SINCLAIR 40.00 X X 156707 0 4916 KATE STOHR 40.00 X X 152423 0 8384 GRETCHEN MORKY 40.00 X 100478 0 7787 GUARAV VASHIST 40.00 X 129694 0 8278 539302 0 29365 4 0 1 0 CALIFORNIA SKATEPARKS 285 N BENSON AVE UPLAND CA 91786 CONSTRUCTION CONTRACTING 378000 PPG CONSTRUCTION PO BOX 991 HARRISMITH SF CONSTRUCTION CONTRACTING 184761 PANKOW BUILDERS LTD 221 MAIN STREET STE 650 SAN FRANCISCO CA 94105 CONSTRUCTION CONTRACTING 174791 ECOLE ELIE DUBOIS RUE DE CENTRE 915 ET RUE PAUL VI PORT-AU-PRINCE HA CONSTRUCTION CONTRACTING 165939 RIMU PO BOX 20502 BONTLENG GABORONE BC CONSTRUCTION CONTRACTING 150886 10 11718676 90943 11718676 FISCAL SPONSORSHIP 900099 142174 142174 SPEAKING ENGAGEMENTS 611600 85031 85031 ADMIN FEES 900099 27085 27085 BOOK REVENUE & RELATED 900099 4384 4384 258674 -2 -2 15950 0 15950 15950 15950 5725 -5725 -5725 -5725 OTHER INCOME 900099 24265 24265 24265 12011838 298889 0 -5727 29212 29212 28500 28500 38205 38205 568667 324276 151250 93141 1507851 859835 401047 246969 163602 93292 43514 26796 165596 94429 44044 27123 209989 84513 78103 47373 34255 19824 60 14371 103038 54548 34776 13714 21866 10633 10193 1040 163261 105576 28949 28736 271976 221166 30735 20075 78667 42894 17903 17870 93408 50932 21258 21218 COMMUNITY REBUILDING/CO 2689954 2688734 150 1070 FIELD STAFF AND EXPENSE 1837879 1837879 DESIGN/FEES AND GRANTS 242555 242555 WEBSITE COSTS 128930 29488 87251 12191 289625 217362 51189 21074 8667036 7073853 1000422 592761 0 0 0 0 3016893 4247220 3445409 5720892 29362 181391 40802 60403 2750123 137639 2032652 2612484 9833 8220 8574951 12830610 759916 611895 60585 1664 1923000 2378089 2743501 2991648 X -88432 -1144781 5919882 10983743 5831450 9838962 8574951 12830610 X 3344802 151768 510942 0 X 0 1 X 1 0 X 2461484 1788270 5704220 12749857 11718676 34422507 2461484 1788270 5704220 12749857 11718676 34422507 13422739 20999768 19503 6388 1486 5588 10221 43186 24265 24265 34489958 0.60890 0.63940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 627520 627520 1969675 38946 1930729 46334 32084 14250 106594 66609 39985 2612484 X 12365805 353967 353967 12011838 0 12011838 8869234 202198 202198 8667036 0 8667036 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY A MAJOR TAX JURISDICTION FOR 2008 AND ALL SUBSEQUENT TAX REPORTING PERIODS. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 46 PROGRAM SERVICES AND CONSTRUCTION EXPENSES 1433023 EAST ASIA AND THE PACIFIC 1 6 PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY 547618 EUROPE 0 0 PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY 44972 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES AND CONSTRUCTION EXPENSES 4000 SOUTH AMERICA 0 4 PROGRAM SERVICES, CONSTRUCTION EXPENSES, AND ADVOCACY 101161 SOUTH ASIA 0 1 PROGRAM SERVICES AND CONSTRUCTION EXPENSES 31100 SUB-SAHARAN AFRICA 0 20 PROGRAM SERVICES AND CONSTRUCTION EXPENSES 1926435 2 77 0 0 2 77 4088309 0 4088309 EAST ASIA AND THE PACIFIC CONSTRUCTION GRANT 37851 WIRE TRANSFER DESIGN GRANTS EUROPE (INCLUDING ICELAND & GREENLAND) 4 5500 WIRE TRANSFER DESIGN GRANTS SOUTH AMERICA 1 2000 WIRE TRANSFER DESIGN GRANTS SUB-SAHARAN AFRICA 2 2000 WIRE TRANSFER 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: ALL FUNDS SPENT OUTSIDE THE UNITED STATES ARE EVALUATED AND MONITORED BY THE U.S. BASED STAFF THROUGH ONSITE VISITS AND REVIEW OF PROJECTS AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND U.S. BASED STAFF. 1 NEELA GENTILE 40 BARBARA LANE MENLO PARK CA 94025 TRAINING 0 0 13639 -13639 13639 -13639 AL AK AR CA CO CT FL GA HI IL KS KY MA MD ME MI MS MN NC ND NH NJ NY OH OK OR PA RI SC TN UT VA WA WI WV 1 DESIGN GRANTS 9 28500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL FUNDS ARE EVALUATED AND MONITORED BY STAFF THROUGH ONSITE VISITS AND THE REVIEW OF PROJECTS AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND STAFF. X 1 1 X X 0 0 0 0 0 0 0 0 0 CAMERON SINCLAIR 156707 0 0 0 0 0 0 0 4916 0 161623 0 0 0 KATE STOHR 152423 0 0 0 0 0 0 0 8384 0 160807 0 0 0 CLIFF CURRY FORMER BOARD CHAIRMAN TO PURCHASE AND RENOVATE NEW OFFICE SPACE AT 695 MINNA X 1923000 2378089 0 1 1 2378089 X 7 6852 FAIR MARKET VALUE X BUILDING MATERIALS 18 53366 FAIR MARKET VALUE X SOFTWARE 1 29400 FAIR MARKET VALUE X GIFT CARDS 3 1325 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KATE STOHR, MANAGING DIRECTOR, AND CAMERON SINCLAIR,FORMER EXECUTIVE DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED AND REVIEWED BY THE DIRECTOR OF FINANCE TO ENSURE ACCURACY. IT IS THEN PASSED ON TO THE FINANCE COMMITTEE FOR THEIR APPROVAL. THEY WILL THEN DISCUSS THEIR FINDINGS, THEIR APPROVAL, AND ANY ISSUES THAT NEED TO BE ADDRESSED AT THE ENSUING BOARD MEETING. AT THAT TIME, THE FORM 990 WILL BE SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE CONFLICTS OF INTEREST AT A BOARD LEVEL TO ENSURE THAT ALL MAJOR FINANCIAL DISCUSSIONS DO NOT CONFLICT WITH THE ORGANIZATION'S INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES OFFICER COMPENSATION AT ITS ANNUAL BOARD MEETING. SENIOR MANAGEMENT APPROVES ALL OTHER COMPENSATION IN CONSULTATION WITH ITS BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. PRIOR PERIOD ADJUSTMENT FORM 990, PART XI, LINE 8 THE ORGANIZATION HAD A PRIOR PERIOD ADJUSTMENT INCREASING NET ASSETS FOR THE FISCAL YEAR ENDING JUNE, 30 2012 IN THE AMOUNT OF $510,942.