HUMANITY UNITED ACTION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMANITY UNITED ACTION (EIN 26-2583379)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201313179349302656
Schema version: 2012v2.0
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
Form 990
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T09:30:41-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Comprehensive Financial Mgt	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	720 University Ave 200	AddressLine1
City	Los Gatos	City
State	CA	State
ZIP Code	95032	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	262583379	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Humanity United	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	4154266300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One Letterman Drive Bldg D	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94129	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Randy Newcomb	Name
Title	President & CEO	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Roger V Hansen	Name
PTIN	P00294980	PTIN
Phone	4083583316	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	30050864	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
Web Site	www.humanityunited.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2008	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Humanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	30000000	ContributionsGrantsPriorYear
Contributions Grants Current Year	30000000	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15241	InvestmentIncomePriorYear
Investment Income Current Year	15764	InvestmentIncomeCurrentYear
Other Revenue Current Year	35100	OtherRevenueCurrentYear
Total Revenue Prior Year	30015241	TotalRevenuePriorYear
Total Revenue Current Year	30050864	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18148262	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16991401	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5492154	SalariesEtcPriorYear
Salaries Etc Current Year	5857893	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3801710	OtherExpensePriorYear
Other Expenses Current Year	4897827	OtherExpensesCurrentYear
Total Expenses Prior Year	27442126	TotalExpensesPriorYear
Total Expenses Current Year	27747121	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2573115	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2303743	RevenuesLessExpensesCY
Total Assets BOY	5977632	TotalAssetsBOY
Total Assets EOY	8370710	TotalAssetsEOY
Total Liabilities BOY	1658263	TotalLiabilitiesBOY
Total Liabilities EOY	1747598	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4319369	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6623112	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Humanity United's mission is to build peace and advance human freedom. We lead, support, and collaborate with a broad network of efforts, ideas, and organizations that share our vision of a world free of conflict and injustice.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8486409	Expense
Grants	5950294	Grants
Description	Global Solutions - In 2012, Humanity United continued to work to help build global institutions able to respond swiftly, effectively and without compromise whenever the threat of mass atrocities arises, as well as create the requisite will to ensure that policymakers do not simply default and do nothing. HUs Global Solutions grantmaking strategy sought to bring together the normative framework, the institutions and the global movement necessary to create real and durable change. HU recognizes that progress in building the permanent global architecture against conflict, atrocities, and impunity may come more slowly, but that HUs ultimate success depends upon succeeding in this area.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	7098714	Expense
Grants	4977304	Grants
Description	Modern Day Slavery - In 2012, Humanity Uniteds program service regarding modern-day slavery fell into three main categories of activity. First, Humanity United continued to focus on building the U.S. anti-slavery movement by facilitating collaboration among U.S.-based organizations working on this issue. Throughout 2012, Humanity United facilitated regular meetings of a broad range of organizations to work collectively on several projects as the Alliance to End Slavery and Trafficking (ATEST). In addition to convening and managing the coalition, Humanity United also provided financial support to all coalition members. Second, Humanity United continued to develop and advance our anti-slavery strategy and to engage in grantmaking to promote greater corporate engagement in addressing forced labor in multinational supply chains. Emphasis of the work focused on the continued exploitation of labor deep in the supply chains of commodities such as gold, shrimp and palm oil. Finally, Humanity United continued to deepen its work in Nepal, through direct engagement and grantmaking, with a particular emphasis on eradicating slavery in Nepals brick kilns and by reducing the risks for Nepalese migrant workers who emigrate to the Persian Gulf countries.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4311862	Expense
Grants	3511415	Grants
Description	Liberia/West Africa and Other Program Services: In 2012, Humanity Uniteds grantmaking program in regards to preventing mass atrocities in Liberia/West Africa focused on three primary areas: developing the capacity of local public and non-profit institutions to contribute to good governance, rule of law, and citizen participation in their own governance; promoting early identification of genocidal conflict risks and information sharing among local stakeholders to address these risks; and supporting efforts to improve the investment environment in order to stimulate job creation and thereby create a peace dividend.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	3640258	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	2552388	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	23537243	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	true	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	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	false	LocalChapters
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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Kevin Luu	NamePerson
Telephone Number	4154266300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	One Letterman Dr Bldg D Suite D3100	AddressLine1
City	San Francisco	City
State	CA	State
ZIP Code	94129	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Shannon Sedgwick Davis
Trustee	2.00	0.00	X	0	0	0
Daniel Boggan
Trustee	2.00	0.00	X	0	0	0
Susan McCue
ViceChr&Trustee	2.00	0.00	X	0	0	0
Pamela Omidyar
Chair & Trustee	2.00	0.00	X	0	0	0
Lawrence Mendenhall
GC & Secretary	40.00	0.00		280481	0	46476	X
Kevin Luu
Treasurer & CAO	40.00	0.00		248817	0	41120	X
Randy Newcomb
President & CEO	40.00	0.00		429857	0	44500	X
David Abramowitz
VP, Policy & Gov't Relations	40.00	0.00		215944	0	22874		X
Mike Boyer
VP, Strategic Communications	40.00	0.00		203976	0	37055		X
Ed Marcum
VP, Investments	40.00	0.00		235944	0	37770		X
Peter Rundlet
VP, Investments	40.00	0.00		318257	0	50172		X
David Mozersky
Dir., Investments	40.00	0.00		155380	0	33587			X
Federico Borello
Dir of Investments	40.00	0.00		147417	0	36668			X
Camelia Fahimi
Asst. Controller	40.00	0.00		144251	0	28536			X
Brent Crane
Director of IT	40.00	0.00		137231	0	29575			X
Michael Kleinman
Dir, Investments	40.00	0.00		136143	0	27484			X
Susan Lombardi
Assoc. Dir. of HR & Operations	40.00	0.00		158899	0	13261				X
Roberta Riga
Chief Operating Officer	40.00	0.00		250344	0	8641				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3062941	TotalReportableCompFromOrg
Total Other Compensation	457719	TotalOtherCompensation
Number Individuals GT100 K	22	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Nick Sensley
PO Box 5025	Herndon	VA	20172	Consulting	181380
Daniel J Edelman Inc
21992 Network Place	Chicago	IL	60673	Consulting	158936
Cory Smith
24 Rumford Street	Concord	NH	03301	Consulting	135000
Carliner Starategies
PO Box 6575	Falls Church	VA	22046	Consulting	125000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
All Other Contributions	30000000	AllOtherContributions
Total Contributions	30000000	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15764	TotalRevenueColumn
Exclusion	$15,764	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

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

Field	Value	IRS element (for citing)
Description	Other Revenue	Description
Total Revenue Column	35100	TotalRevenueColumn
Exclusion	$35,100	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	35100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	30050864	TotalRevenueColumn
Exclusion	$50,864	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	13647860	Total
Program Services	13647860	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	3343541	Total
Program Services	3343541	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	2213240	Total
Program Services	1121989	ProgramServices
Management And General	1091251	ManagementAndGeneral

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	2605836	Total
Program Services	1475539	ProgramServices
Management And General	1130297	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	749190	Total
Program Services	443165	ProgramServices
Management And General	306025	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289627	Total
Program Services	176208	ProgramServices
Management And General	113419	ManagementAndGeneral

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	175780	Total
Management And General	175780	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	59390	Total
Management And General	59390	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	139000	Total
Program Services	139000	ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	309305	Total
Program Services	208168	ProgramServices
Management And General	101137	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	96922	Total
Program Services	52094	ProgramServices
Management And General	44828	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	92183	Total
Program Services	2508	ProgramServices
Management And General	89675	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	834519	Total
Program Services	631844	ProgramServices
Management And General	202675	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

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	176821	Total
Management And General	176821	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25066	Total
Management And General	25066	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Contract & Temp Services	277810	61488	216322
Research & Tech Assistance	332104	332104
Travel & Meeting Expenses	766932	610150	156782
ATEST Project	868659	868659

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	743336	Total
Program Services	422926	ProgramServices
Management And General	320410	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27747121	Total
Program Services	23537243	ProgramServices
Management And General	4209878	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46768	BOY
EOY	124010	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5318865	BOY
EOY	6669096	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	21927	BOY
EOY	59568	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	6308	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	235737	BOY
EOY	195546	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1713179	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	396997	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	354335	BOY
EOY	1316182	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5977632	BOY
EOY	8370710	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1299187	BOY
EOY	1365068	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	237293	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	121783	BOY
EOY	382530	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1658263	BOY
EOY	1747598	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	4319369	BOY
EOY	6623112	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4319369	BOY
EOY	6623112	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5977632	BOY
EOY	8370710	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2303743	ReconcilationRevenueExpenses
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 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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	684095	OtherCostOrOtherBasis
Depreciation	48864	Depreciation
Book Value	635231	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	259606	OtherCostOrOtherBasis
Depreciation	147098	Depreciation
Book Value	112508	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	769478	OtherCostOrOtherBasis
Depreciation	201035	Depreciation
Book Value	568443	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1316182	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Other Noncurrent Liabilities	$3,100
Accrued Rent	$379,430

Field	Value	IRS element (for citing)
Total Of Amounts	382530	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	30050864	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	30050864	RevenueSubtotal
Total Revenue Per Form990	30050864	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	27747121	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	27747121	ExpensesSubtotal
Total Expenses Per Form990	27747121	TotalExpensesPerForm990

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	true	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
North America	Grants	99853
Asia	Grants	249909
Europe	Grants	2566664
Africa	Grants	427115

Field	Value	IRS element (for citing)
Subtotal Amount Spent	3343541	SubtotalAmountSpent
Total Amount Spent	3343541	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (30 entries)

RegionRegion	Purpose Of GrantPurposeOfGrant	Amount Of Cash GrantAmountOfCashGrant	Manner Of Cash DisbursementMannerOfCashDisbursement
North America	Peace bldg	99853	Wire
Europe	Peace bldg	93480	Wire
Europe	Peace bldg	90040	Wire
Europe	Peace bldg	89000	Wire
Europe	Peace bldg	85106	Wire
Europe	Peace bldg	75000	Wire
Europe	Peace bldg	70042	Wire
Europe	Peace bldg	65600	Wire
Europe	Peace bldg	60000	Wire
Europe	Peace bldg	500000	Wire
Europe	Peace bldg	40000	Wire
Europe	Peace bldg	35000	Wire
Europe	Peace bldg	30000	Wire
Europe	Peace bldg	30000	Wire
Europe	Peace bldg	265896	Wire
Europe	Peace bldg	150000	Wire
Europe	Peace bldg	142000	Wire
Europe	Peace bldg	133740	Wire
Europe	Peace bldg	106000	Wire
Europe	Peace bldg	100000	Wire
Europe	Anti-slavery	52500	Wire
Europe	Anti-slavery	50150	Wire
Europe	Anti-slavery	153110	Wire
Europe	Anti-slavery	150000	Wire
Asia	Anti-slavery	249909	Wire
Africa	Peace bldg	75000	Wire
Africa	Peace bldg	60000	Wire
Africa	Peace bldg	24970	Wire
Africa	Peace bldg	161920	Wire
Africa	Peace bldg	105225	Wire

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	30	TotalNumberOf501c3Orgs
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	false	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used in Foreign Country	Identifier
Explanation	As with Humanity United's (HU) domestic grants, before making a grant to a grantee outside the U.S., HU performs due diligence, including anti-terrorism checks and a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. In addition, HU determines whether the proposed grantee is eligible for 501(c)(3) public charity equivalency status that would permit the foreign grantee to be treated as a U.S. public charity for reporting purposes. To demonstrate eligibility for equivalency status, foreign grantees are required to provide extensive documentation related to their foreign tax status, governance and operations. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not eligible for public charity equivalency status. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HU and guidance staff, as well as site visits by HU staff to non-U.S. grantees.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (127 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
World Vision Inc
PO Box 9716 MS 212	Federal Way	WA	98063	953202116	48000	0	Anti- trafficking program
World Federalist Movem
708 Third Ave 24th Floor	New York	NY	10017	133823538	150000	0	ICC's work on mass attrocities
World Education Inc
44 Farnsworth St	Boston	MA	02210	131804349	216520	0	Victim's Services
World Affairs Council
312 Sutter Street Ste 200	San Francisco	CA	94108	943053917	50000	0	Membership
Witness
80 Hanson Pl 5th Floor	Brooklyn	NY	11127	311580204	101279	0	Hire Coordinator position
Witness
80 Hanson Pl 5th Floor	Brooklyn	NY	11127	134167155	10437	0	Witness Training
William Clinton Foundation
610 Pres Clinton Ave 2nd Flr	Little Rock	AR	72201	311580204	38000	0	Clinton Global Initiative
While Oak Conservation Center
58175 White Oak Rd	Yulee	FL	32097	260035224	10000	0	Okapi Conservation DRC
While Oak Conservation Center
58175 White Oak Rd	Yulee	FL	32097	260035224	10000	0	Okapi Conservation DRC
Waves for Development Intl
1016 Mountain River Drive	Lebanon	OR	97355	261854683	15000	0	Liberia Eco-tourism
Vital Voices Global Ptnrshp
1625 Massachusetts AveSte850	Washington	DC	20036	522151557	175000	0	Tech support anti- trafficking
Vital Voices Global Ptnrshp
1625 Massachusetts AveSte300	Washington	DC	20036	522151557	20000	0	Anti- Trafficking Program
Verite Inc
44 Belchertown Road	Amherst	MA	01002	043304538	6500	0	Research migrant trafficking
Verite Inc
44 Belchertown Road	Amherst	MA	01002	043304538	412500	0	Labor rights gold and palm oil
Verite Inc
44 Belchertown Road	Amherst	MA	01002	043304538	20000	0	Anti- trafficking program
University of Notre DameduLac
100 Hesburgh Cente	Notre Dame	IN	46656	350868188	30000	0	Drone policy for human rights
United to End Genocide
1100 17th St NW Ste 500	Washington	DC	20036	300335420	200000	0	General Operating Support
United to End Genocide
1100 17th St NW Suite 500	Washington	DC	20036	300335420	24165	0	Darfur Awareness Rising
United Nations Foundation
1800 Massachusetts Ave NW	Washington	DC	20036	582368165	10000	0	Matching Gift
TrustAfrica
320 East 43rd Street	New York	NY	10017	203074517	594627	0	Liberia's Civil Society
TrustAfrica
2100 M Street Ste 170-350	Washington	DC	20037	203074517	150000	0	Anti- impunity work
Trust Africa
320 East 43rd Street	New York	NY	10017	203074517	250000	0	Liberia's Civil Society
Trust Africa
2100 M Street Ste 170-350	Washington	DC	20037	203074517	83800	0	Conflict early warning
Trust Africa
2100 M Street Ste 170-350	Washington	DC	20037	203074517	42090	0	Liberia's early warning work
Trust Africa
2100 M Street Ste 170-350	Washington	DC	20037	203074517	148300	0	Liberia's early warning work
The United Nations Foundation
1800 Massachusetts Ave NW	Washington	DC	20036	582368165	15000	0	Convening
The Philanthropy Workshop Wes
One Letterman Dr Bldg D	San Francisco	CA	94129	271043897	22080	0	Human Rights
The Philadelphia Foundation
1234 Market St Suite 1800	Philadelphia	PA	19107	231581832	20000	0	Matching Gift
The Carter Center
453 Freedom Pky One Copenhil	Atlanta	GA	30307	581454716	100000	0	Liberia Justice Program
The Carter Center
453 Freedom Parkway	Atlanta	GA	30307	581454716	165000	0	Civil Society support
TEN Charities Inc
740 East Red House Branch Rd	St Augustine	FL	30284	371497985	100000	0	General Operating Support
Sudan Sunrise
PO Box 77193	Washington	DC	20013	204239298	27000	0	Sudan Youth Meeting
Sudan Sunrise
PO Box 77193	Washington	DC	20013	204239298	11000	0	Non-Violence Movement
Sudan Sunrise
PO Box 77193	Washngton	DC	20013	204239298	30000	0	Media coverage Sudan
Sudan Sunrise
PO Box 77193	Washington	DC	20013	204239298	97969	0	Media coverage support
Sudan Sunrise
PO Box 77193	Washington	DC	20013	204239298	38489	0	Awareness raising
Sudan Sunrise
PO Box 77193	Washington	DC	20013	204239298	22000	0	Diaspora in peace process
Social Science Research Counc
1 Pierrepont Plaza 15th Flr	Brooklyn	NY	11201	131325070	176000	0	DRC long-term analysis
Skylight Pictures
33 Flatbush Ave 4ht Fl	Brooklyn	NY	11217	133089449	125000	0	Activism OpenApp Store
SF Bay Area Darfur Coalition
3919 Washington St	San Francisco	CA	94118	364605099	25000	0	Walk Against Genocide
Schwab Charitable Fund
211 Main Street	San Francisco	CA	94105	311640316	18000	0	Donor- advised fund supp. charities
Safe Horizon
2 Lafayette Street 3rd Floor	New York	NY	10007	697013294	40000	0	Victims services
Safe Horizon
2 Lafayette Street 3rd Floor	New York	NY	10007	697013294	11175	0	Anti- trafficking program
Safe Horizon
2 Lafayette St 3rd Floor	New York	NY	10007	697013294	48825	0	Anti- trafficking program
RugMark Foundation
2001 S Street NW Suite 430	Washington	DC	20009	522042014	175000	0	General Operating Support
Regents of University of CA
2150 Shattuck Ave Ste 313	Berkeley	CA	94704	946002123	20000	0	ICC Evidence Collection
Regents of UC Berkeley
2150 Shattuck Ave Ste 313	Berkeley	CA	94704	946002123	125000	0	Accountability Project
Rainforest Action Network
221 Pine Street Suite 500	San Francisco	CA	94104	943045180	200000	0	Anti-slavery work in palm oil
Public Intl Law & Pol Group
888 16th Street NW Ste 341	Washington	DC	20006	043309296	41371	0	GoSS Support Post- Referendum
Public Interest Projects Inc
45 West 36th Street 6th Floo	New York	NY	10018	133191113	50000	0	Atrocity prevention confernce
Pres & Fellows of Harvard
677 Huntington Ave Kresge Bld	Boston	MA	02115	042103580	99448	0	Report Publication
Potential Energy
2150 Allston Way Suite 300	Berkeley	CA	94707	261321043	10000	0	Darfur fuel efficient stoves
Polaris Project
PO Box 53315	Washington	DC	20009	030391561	290000	0	General Operating Support
Polaris Project
PO Box 53315	Washington	DC	20009	030391561	10000	0	Anti- trafficking program
Physicians for Human Rights
2 Arrow Street Suite 301	Cambridge	MA	02138	222488437	20000	0	Research mass atrocities
Parlimentarian for Global Act
211 East 43rd Street Ste 160	New York	NY	10017	521168289	200000	0	ICC expert assistance
Oxfam America
226 Causeway St 5th Floor	Boston	MA	02114	237069110	25000	0	USG Global Arms Trade Treaty
Not for Sale Fund
270 Capistrano Rd Suite 2	Half Moon Bay	CA	94019	205659783	5100	0	Anti- trafficking program
Not for Sale Fund
270 Capistrano Rd Suite 2	Half Moon Bay	CA	94019	205659783	170000	0	Supply chain monitoring
Not for Sale Fund
270 Capistrano Rd Ste 2	Half Moon Bay	CA	94019	205659783	24900	0	Anti- trafficking program
Nonviolent Peaceforce
425 Oak Grove St	Minneapolis	MN	55403	352197019	178365	0	Conflict prevention
New Venture Fund
734 15th Street Suite 600	Washington	DC	20005	205806345	50000	0	Liberia Business Creation
New Venture Fund
1201 Connecticut Ave Ste 3	Washington	DC	20036	205806345	41200	0	Human Rights
New Venture Fund
1201 Connecticut Ave Ste 3	Washington	DC	20036	205806345	300000	0	DRC Advocacy
Mennonite Central Committee
PO Box 500	Akron	PA	17501	236002702	372643	0	Humanitarian Aid
Mennonite Central Committee
21 South 12 Street	Akron	PA	17501	236002702	41306	0	Sudan council of churches
Mennonite Central Committee
21 South 12 Street	Akron	PA	17501	236002702	30000	0	Conflict affected pop advocacy
McClatchy
700 12th St NW Suite 1000	Washington	DC	20005	522080478	40200	0	Media coverage support
JSI Research & Trainin
44 Famsworth Street	Boston	MA	02210	042679824	220038	0	Liberian Law Fellows Program
JSI Research & Trainin
1616 Fort Meyer Drive 11th Floor	Arlington	VA	22209	042679824	100000	0	Liberian Philanthropy
Intl Justice Mission
PO Box 58147	Washington	DC	20037	541722887	240000	0	Government Relations & Justice
Intl for Sustainable Peace
909 Texas Avenue Suite 1712	Houston	TX	77002	753010560	75480	0	Leadership training
Intl Ctr for Transl Justice
5 Hanover Sq Floor 24	New York	NY	10004	113580024	67000	0	Anti-impunity work
Intl Crisis Group
1629 K Street NW 450	Washington	DC	20006	525170039	300000	0	Crisis Prevention
International Refugee Rights
866 UN Plaza Ste 4018	New York	NY	10017	201408831	158166	0	Sudan dialogue support
International Refugee Rights
1483 York Avenue	New York	NY	10021	201408831	86742	0	Sudan documentation support
International Labor Rights Fo
1634 I Street NW Ste 1001	Washington	DC	20006	521497461	225000	0	Ending forced Labor & Child Labor
International Justice Mission
1235 S Clark St Ste 1400	Arlington	VA	22202	541722887	12500	0	Anti- trafficking program
Innovations for Povert
101 Whitney Ave	New Haven	CT	06510	061660068	107044	0	Liberia's Early Warning Work
Independent Diplomat
45 East 20th St 6th Flr	New York	NY	10003	113816205	100000	0	Diplomatic Capacity Building
iLab International Inc
2632 Stout Street	Denver	CO	80205	453205293	150000	0	Liberia's early warning work
I-ACT
1732 Aviation Blvd 138	Redondo Beach	CA	90278	270469436	20000	0	Anti- genocide advocacy
i-ACT
1732 Aviation Blvd 138	Redondo Beach	CA	90278	270469436	50000	0	General Operating Support
Human Rights Watch
350 Fifth Avenue 34th Fl	New York	NY	10118	132875808	150000	0	General Operating Support
Human Rights Watch
350 Fifth Ave Fl 34	New York	NY	10118	132875808	200000	0	Kinshasa field office
Human Rights Foundation
350 5th Avenue Ste 4515	New York	NY	10118	202669700	25000	0	Oslo Freedom Forum
Human Rights First
100 Maryland Ave NE Ste 500	Washington	DC	20002	133116646	200000	0	Research Mass Atrocity Enablers
Harvard School of Public Heal
677 Huntington Ave Kresge Bld	Boston	MA	02115	042103580	66000	0	Digital data collection
Graduate Center CUNY
365 Fifth Ave	New York	NY	10016	133893536	200000	0	Responsibility to Protect
Golden Gate Fellowship Church
2278 41st Ave	San Francisco	CA	94116	371531580	25000	0	Sudan diaspora health
Global Giving Foundation
1023 15th St NW 12th Floor	Washington	DC	20005	300108263	39872	0	School building
Global Fairness Initiative
2122 P Street NW Suite 302	Washington	DC	20037	050563219	106457	0	Brick kiln strategy & approach
Global Advocacy Initiative
1514 17th St NW 106	Washington	DC	20036	800781370	50000	0	General Operating Support
Future Generations
PO Box 36	Circleville	WV	26804	541651305	20000	0	Community- led development
Fund for Peace
1720 I Street NW 7th Floor	Washington	DC	20006	132550978	144980	0	Conflict early warning
Friends Committee Natl Legisl
245 2nd Street NE	Washington	DC	20002	530178883	40000	0	Conflict Prevention
Free the Slaves
1320 19th St NW Suite 600	Washington	DC	20036	562189635	220000	0	General Operating Support
Fair Trade Fund Inc
1349 Powell	Emeryville	CA	94608	262780747	200000	0	General Operating Support
Educn Fund of the Amer Ctr
888 16th St NW Ste 400	Washington	DC	20006	521984719	300000	0	Anti- trafficking work
Educn Fund of the Amer Ctr
888 16th St NW Ste 400	Washington	DC	20006		20000	0	Anti- trafficking program
Educn Fund of the Amer Ctr
888 16th St Suite 400 NW	Washington	DC	20006	521984719	65000	0	Solidarity Center Senior Specialist
ECPAT USA
157 Montague St	Brooklyn	NY	11201	133755580	40000	0	Anti- trafficking program
ECPAT USA
157 Montague St	Brooklyn	NY	11201	133755580	30000	0	Gen'l Operating Support
ECPAT USA
157 Montague St	Brooklyn	NY	11201	133755580	10000	0	Anti- trafficking program
Eastern Congo Initiative
3417 Fremont Ave Ste 221	Seattle	WA	98103	454103655	200000	0	DRC Advocacy
Crisis Action
866 UN Plaza Ste 4018	New YOrk	NY	10017	980586584	400000	0	General Operating Support
Crisis Action
866 UN Plaza Ste 4018	New York	NY	10017	980586584	50000	0	Media coverage Sudan
Crisis Action
866 UN Plaza Ste 4018	New York	NY	10017	264509207	27000	0	Sudanese Civil Society
Coalition to Abolish Stavery
5042 Wilshire Blvd Suite 586	Los Angeles	CA	90036	100008533	62725	0	General Operating Support
Coalition to Abolish Slavery
5042 Wilshire Blvd Ste 586	Los Angeles	CA	90036	100008533	235000	0	General Operating Support
Coalition of Immokalee Worker
PO Box 603	Immokalee	FL	34143	650601010	5350	0	Anti- trafficking program
Coalition of Immokalee Worker
PO Box 603	Immokalee	FL	34143	650601010	44650	0	Anti- trafficking program
Coalition of Immokalee Worker
110 South 2nd Street	Immokalee	FL	34142	650601010	80000	0	General Operating Support
Clinton Global Initiat
610 President Clinton Ave	Little Rock	AR	72201	311580204	19000	0	Clinton Global Initiative
Center for Global Non-killing
610 Kaimalino Pl	Kailua	HI	96734	990316626	25000	0	General Operating Support
Center for American Progress
1333 H Street 10th Floor	Washington	DC	20005	300126510	750000	0	Peace Building
Center for American Progress
1333 H Street 10th Floor	Washington	DC	20005	300126510	500000	0	Anti- slavery advocacy
Brandeis University
414 South St M/S 043	Waltham	MA	02454	042103552	150000	0	Slavery supply chain research
Blueprint Ministries Inc
4047 Naco-Perrin Suite 203	San Jose	CA	78217	352238290	7000	0	Matching Gift
As You Sow
311 California St Suite 650	San Francisco	CA	94104	943169008	75000	0	Ending forced labor in commodities
Art of Revolution
PO Box 30426	Albuquerque	NM	87190	275378518	75000	0	Anti- genocide Awareness
Anti-Slavery International
1320 19th Street NW 600	Washington	DC	20036	562189635	5500	0	Anti- trafficking Program
Anti-Slavery International
1320 19th Street NW 600	Washington	DC	20036	562189635	36500	0	General Operating Support
Amnesty International USA
5 Penn Plaza 16th Floor	New York	NY	10001	520851555	150000	0	Science for human rights
American Himalayan Fdn
909 Montgomery St	San Francisco	CA	94133	942951480	142933	0	Stop girl trafficking
Alpha Kappa PSI-Stanford
450 Serra Mall	Stanford	CA	94305	531300137	8000	0	Support Stanford prof. bus. assoc.
Allellon Intl Inc
PO Box 1640	Eagle	ID	83616	201825685	250000	0	Women's Social Enterprise

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	126	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	1	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	Before making a grant to a grantee in the U.S., HU performs due diligence, including determining the grantee's U.S. tax status, performing anti-terrorism checks and making a formal "pre-grant inquiry," as defined in the federal tax regulations, when required. Grantees (U.S. and non-U.S.) are also required to enter into a detailed written grant agreement that governs the use of grant funds and includes financial and narrative reporting requirements, including heightened "expenditure responsibility" restrictions and reporting requirements for those grantees that are not 501(c)(3) public charities. Grantee reporting under the grant agreement is reviewed and approved by program and grants management staff, and these approvals are documented. The grantee's written reporting under the grant agreement is frequently supplemented by meetings, phone conversations and emails between HU and grantee staff, as well as site visits by HU staff to grantees.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
Susan Lombardi
Assoc. Dir. of HR & Operations	65993	92906	5304	7957	172160
Roberta Riga
Chief Operating Officer	61194	189150	3282	5359	258985
Randy Newcomb
President & CEO	332142	97715	25000	19500	474357
Peter Rundlet
VP, Investments	255207	63050	25000	25172	368429
Mike Boyer
VP, Strategic Communications	156652	47324	15942	21113	241031
Michael Kleinman
Dir, Investments	114550	21593	11766	15718	163627
Lawrence Mendenhall
GC & Secretary	254489	25992	25000	21476	326957
Kevin Luu
Treasurer & CAO	191414	57403	19523	21597	289937
Federico Borello
Dir of Investments	123667	23750	12844	23824	184085
Ed Marcum
VP, Investments	197652	38292	19935	17835	273714
David Mozersky
Dir., Investments	118433	36947	12740	20847	188967
David Abramowitz
VP, Policy & Gov't Relations	179878	36066	18700	4174	238818
Camelia Fahimi
Asst. Controller	112757	31494	11543	16993	172787
Brent Crane
Director of IT	105348	31883	11330	18245	166806

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 1a	Identifier
Return Reference	Part I, Line 1a: Relevant information in regards to selections on 1a.	ReturnReference
Explanation	Humanity United has a trustee travel policy for its board of trustees that requires all expenditures to be reasonable and documented, and requires travelers to make reasonable judgments in an environment of changing travel costs, as well as to be mindful of Humanity United's tax-exempt status. Because attendance at in-person board meetings requires significant travel (between 5 and 12 hours, depending on the trustee's home city), Humanity United permits travel in business class when business class is available and permits trustees to travel first-class if business class is not available. All trustees serve without compensation. Humanity United has a non-trustee travel policy that applies to staff, including Humanity United's president and other executives. The staff travel policy prohibits first-class travel.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Humanity United's governing documents, conflict of interest policy and and financial statements are available to the public upon request.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The process Humanity United conducts in determining compensation for our officers and key employees (note that Board members are not compensated) includes utilizing an independent outside consultant to conduct a compensation benchmark study and perform an analysis for each compensated officer and/or key employee. The independent consultant procures relevant benchmark survey data from both non-profit and for-profit survey sources to compile the compensation analysis for each compensated officer and/or key employee. The independent consultant presents the analysis for each compensated officer and/or key employee to the Compensation Committee of the Board of Trustees of Humanity United for review and approval. The Compensation Committee contemporaneously documents its basis for the determination of the appropriate compensation. Humanity United conducts this process on an annual basis and more frequently as needed for compensation increases to an officer or key employee, as well as for new hires which become officers and/or key employees.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Humanity United monitors and enforces its conflict of interest policy by annually gathering from the trustees, officers, directors and key employees all conflict of interests and requiring all other employees to proactively disclose any conflict of interest as they arise. The policy outlines a process by which Humanity United evaluates and protects against undue influence by any person who may have a conflict of interest. The policy also outlines a process to be undertaken if there is a potential violation of the policy. Finally, the Board reviews the policy and its administration on a periodic basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The process followed for review of the Form 990 is to distribute it prior to the Board of Trustees meeting for independent review by the Board members. At the Board meeting, the Form 990 is presented and any questions that arise are discussed and addressed.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Liberia/West Africa and Other Program Services: In 2012, Humanity Uniteds grantmaking program in regards to preventing mass atrocities in Liberia/West Africa focused on three primary areas: developing the capacity of local public and non-profit institutions to contribute to good governance, rule of law, and citizen participation in their own governance; promoting early identification of genocidal conflict risks and information sharing among local stakeholders to address these risks; and supporting efforts to improve the investment environment in order to stimulate job creation and thereby create a peace dividend.