2012-11-15T13:43:19-06:00 2011-12-31 810385940 ANDERSON ZURMUEHLEN & CO PC 1019 EAST MAIN SUITE 201 BOZEMAN MT 59715 990 2011-01-01 300038297 ARCHITECTURE FOR HUMANITY INC ARCH 4159633511 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 GAURAV VASHIST 4153326273 2012-11-15 1 WILLIAM G MILLS P00366517 4065566160 2011 2016-02-24 21:20:13Z GAURAV VASHIST 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 7183975 0 X WWW.ARCHITECTUREFORHUMANITY.ORG X 2002 NY WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. 11 9 28 0 0 0 5704220 6828824 180645 271186 1486 5053 47851 67514 5934202 7172577 373646 564398 0 0 1255451 1549172 0 0 258199 3063956 4497624 4693053 6611194 1241149 561383 3212326 4258238 248318 732847 2964008 3525391 X WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. 0 0 5768258 564398 6524526 DESIGN AND DEVELOPMENT PRACTICE - MAJOR DESIGN INITIATIVES SUPPORTED BY THE ORGANIZATION IN 2011 INCLUDED: FOOTBALL FOR HOPE, A PROGRAM TO BRING SPORTS FOR SOCIAL CHANGE CENTERS ACROSS AFRICA IN PARTNERSHIP WITH STREETFOOTBALLWORLD AND FIFA; GAMECHANGERS, A PROGRAM TO BUILD FACILITIES IN IMPOVERISHED AREAS AROUND THE WORLD TO SUPPORT INNOVATION AND COMMUNITY INVOLVEMENT IN SPORTS IN PARTNERSHIP WITH NIKE; HAITI SCHOOL INITIATIVE IN PARTNERSHIP WITH STUDENTSREBUILD.ORG (WWW.STUDENTSREBUILD.ORG) AND OTHER SCHOOL FUNDING PARTNERS; HAITI REBUILDING CENTER IN PARTNERSHIP WITH THE CLINTON BUSH HAITI FUND AND OTHER PARTNERS THAT IS FOCUSED ON SPEEDING THE RECOVERY EFFORT BY PROVIDING 1) A ONE-STOP SHOP FOR PROFESSIONAL DESIGN AND CONSTRUCTION SERVICES 2) OWNER EDUCATION AND PRIVATE SECTOR REFERRALS AND 3) PROFESSIONAL DEVELOPMENT AND SMALL-BUSINESS INCUBATION FOR DESIGN AND CONSTRUCTION TRADES; JAPAN RECONSTRUCTION FUND WHICH IS FOCUSED ON HELPING TO REBUILD DISASTER-AFFECTED COMMUNITIES AFTER THE MARCH 2011 EARTHQUAKE AND TSUNAMI. 23782 48351 OPEN ARCHITECTURE NETWORK - AN ONLINE PLATFORM, WHICH AIMS TO IMPROVE THE LIVING STANDARDS OF THE FIVE BILLION PEOPLE LIVING IN SUB-STANDARD CONDITIONS THROUGH OPEN SOURCE, COLLABORATIVE, AND SUSTAINABLE DESIGN SOLUTIONS. IT ALLOWS VIRTUAL COMMUNITIES TO COLLABORATE AND FREELY SHARE DESIGNS THAT CAN BE MODIFIED AND ADAPTED TO LOCAL CONTEXTS. IT IS THE FIRST WEBSITE TO OFFER OPEN SOURCE ARCHITECTURAL PLANS AND DRAWINGS. 169186 OPEN ARCHITECTURE CHALLENGE - AN OPEN, INTERNATIONAL DESIGN COMPETITION HOSTED ONCE EVERY TWO YEARS ON THE OPEN ARCHITECTURE NETWORK. IT REACHES BEYOND THE TRADITIONAL BOUNDS OF ARCHITECTURE BY CHALLENGING ARCHITECTS AND DESIGNERS TO PARTNER WITH THE BROADER PUBLIC TO ADDRESS ARCHITECTURAL INEQUITIES AFFECTING THE HEALTH, PROSPERITY AND WELL-BEING OF UNDER-SERVED COMMUNITIES. DESIGN FELLOWSHIP PROGRAM - PROVIDES COMMUNITY GROUPS, HOUSING DEVELOPERS AND NONPROFIT ORGANIZATIONS ACCESS TO THE SERVICES OF DEDICATED DESIGN PROFESSIONALS WHO LEND THEIR TIME AND THEIR TALENTS TO HELPING THEM REALIZE THEIR VISION FOR A MORE SUSTAINABLE FUTURE. DESIGN FELLOWS COLLABORATE WITH COMMUNITIES TO DEVELOP THOUGHTFUL, INNOVATIVE DESIGN SOLUTIONS TO ADDRESS URGENT NEEDS AND SEE THOSE ROUGH SKETCHES ALL THE WAY THROUGH CONSTRUCTION. OUTREACH AND ADVOCACY - ARCHITECTURE FOR HUMANITY ADVOCATES AND FOSTERS PUBLIC APPRECIATION FOR THE MANY WAYS THAT ARCHITECTURE AND DESIGN CAN IMPROVE LIVES THROUGH WORKSHOPS, EDUCATIONAL FORUMS, EXHIBITIONS, TRAINING, COMPETITIONS AND OTHER ACTIVITIES. MORE THAN 80,000 SUBSCRIBERS RECEIVE THE ORGANIZATION'S NEWSLETTER, AND EACH YEAR THE ORGANIZATION ENGAGES MORE THAN 7,000 PARTICIPANTS THROUGH OUTREACH AND ADVOCACY EFFORTS. 5961226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 35 0 28 1 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 1 1 1 1 0 NY CA X X X GAURAV VASHIST 4159633511 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 CAMERON SINCLAIR 40.00 X 120000 0 0 KATE STOHR 40.00 X 120000 0 0 MATT CHARNEY 2.00 X X 0 0 0 CLIFFORD CURRY 2.00 X 0 0 0 TAYLOR MILSAL 2.00 X 0 0 0 SCOTT MATTOON 2.00 X X 0 0 0 MARGARET GOULD STEWART 2.00 X 0 0 0 NARRY SINGH 2.00 X 0 0 0 TOSHIKO MORI 2.00 X 0 0 0 PAUL GABIE 2.00 X X 0 0 0 CLARK MANUS 2.00 X 0 0 0 GAURAV VASHIST 40.00 X 122333 0 0 362333 0 0 3 0 0 0 WILSON D'OR RUE ST JOHN 6 MONTROUIS HA CONSTRUCTION 306721 THREE CODE CONSTRUCTION KIMIRONKO ROAD NEAR BLOOM HOTEL S RWANDA RW CONSTRUCTION 297447 EFS CONSTRUCTION 14 LIOLI ROAD MASERU LT CONSTRUCTION 222536 SAMWILCO CONSTRUCTION PO BOX 1170 CAPE COAST GH CONSTRUCTION 151252 HOME OF KNOWLEDGE 5 DELMAS 75 PUITS BLAIN AVE ALBERT JODE HA CONSTRUCTION 138994 5 6828824 220629 6828824 SPEAKING ENGAGEMENTS H 611600 155637 155637 FISCAL SPONSORSHIP INC 900099 96974 96974 ADMIN FEES 900099 11963 11963 BOOK REVENUE & RELATED 900099 6612 6612 271186 100 100 67514 0 67514 67514 67514 16351 11398 4953 4953 4953 7172577 343653 0 100 34220 34220 1500 1500 528678 528678 240000 192000 38400 9600 1119546 814084 174326 131136 76992 56974 12319 7699 112634 83349 18022 11263 64397 10120 27025 27252 79445 69800 6232 3413 78981 57776 18842 2363 175820 175820 121922 90050 20421 11451 182408 152771 17438 12199 62747 37160 3807 21780 24755 24755 32204 23143 6051 3010 COMMUNITY REBUILDING/CO 1615647 1615213 0 434 FIELD STAFF AND EXPENSE 1391749 1391652 0 97 BAD DEBT 295506 287078 1428 7000 DESIGN/CONSTRUCTION CON 164614 164614 207429 175224 22703 9502 6611194 5961226 391769 258199 X 1852371 2898447 1196929 1189880 3716 14749 1150 1150 43121 44083 263012 162916 106327 100096 8712 9833 3212326 4258238 248318 681282 21585 29980 248318 732847 X 112701 130661 2851307 3394730 2964008 3525391 3212326 4258238 561383 0 X X 0 1 1 X 0 X 1548046 2461484 1788270 5704220 6861618 18363638 1548046 2461484 1788270 5704220 6861618 18363638 5806286 12557352 51412 19503 6388 1486 5053 83842 18447480 1211260 0.68070 0.66820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61353 57969 3384 84754 44964 39790 116905 59983 56922 100096 7172577 6611194 561383 561383 7205371 32794 32794 7172577 0 7172577 6643988 32794 32794 6611194 0 6611194 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2008. 1 CENTRAL AMERICA AND THE CARIBBEAN - 0 0 PROGRAM SERVICES, DESIGN GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 1753414 EAST ASIA AND THE PACIFIC - 0 0 PROGRAM EXPENSES, DESIGN GRANTS PROJECT COSTS 320974 EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 DESIGN GRANTS 27500 NORTH AMERICA 0 0 CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 23108 SOUTH AMERICA - ARGENTINA, BOLIVIA, 0 0 PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 77733 SOUTH ASIA - AFGHANISTAN, BANGLADESH, 0 0 PROGRAM EXPENSES, CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 94285 SUB-SAHARAN AFRICA - ANGOLA, 0 0 PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 881972 0 0 0 0 0 0 3178986 0 3178986 SUB-SAHARAN AFRICA - ANGOLA, CONSTRUCTION GRANT 33931 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - CONSTRUCTION GRANT 68290 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN - CONSTRUCTION GRANT 138994 WIRE TRANSFER EAST ASIA AND THE PACIFIC CONSTRUCTION GRANT 25000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - DESIGN GRANT 6000 WIRE TRANSFER EAST ASIA AND THE PACIFIC - CONSTRUCTION & DESIGN GRANTS 15000 WIRE TRANSFER SOUTH AMERICA - ARGENTINA, BOLIVIA, CONSTRUCTION GRANT 25000 WIRE TRANSFER SOUTH ASIA DESIGN GRANT 42232 WIRE TRANSFER SOUTH ASIA - AFGHANISTAN, BANGLADESH, DESIGN GRANT 32500 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - DESIGN GRANT 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - DESIGN GRANT 10000 WIRE TRANSFER CONSTRUCTION GRANT CENTRAL AMERICA AND THE CARIBBEAN 1 5000 WIRE TRANSFER CONSTRUCTION & DESIGN GRANTS EAST ASIA AND THE PACIFIC - 3 53732 WIRE TRANSFER CONSTRUCTION GRANT NORTH AMERICA 1 22500 WIRE TRANSFER CONSTRUCTION & DESIGN GRANT EUROPE (INCLUDING ICELAND & GREENLAND) 1 7500 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 US BASED STAFF THROUGH ONSITE VISITS AND REVIEW OF PROJECT AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND US BASED STAFF. 1 BUILD CHANGE 1416 LARIMER ST SUITE 301 DENVER CO 80202 12800 TRAINING GRANT INNOVATION HOUSING PO BOX 991846 REDDING CA 960991846 13920 CONSTRUCTION GRANT 2 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 PROJECT AND FINANCIAL REPORTS PREPARED BY LOCAL AGENCIES AND STAFF. X SOFTWARE & PROGRAM SUPPLIES 7 220629 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KATE STOHR, MANAGING DIRECTOR, AND CAMERON SINCLAIR, EXECUTIVE DIRECTOR, ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED. 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 AT ITS ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.