HUMANITY UNITED: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANITY UNITED (EIN 26-2583590)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-24
- IRS object ID
- 201102979349100300
- Schema version
- 2010v3.2
- 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-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-24T10:31:46-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262583590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fund For Humanity United | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUND | NameControl |
| Phone | 4083583316 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Suite 200 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matt Deakin | Name |
| Title | Secretary | Title |
| Date Signed | 2011-10-24 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger V Hansen | Name |
| Phone | 4083583316 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 626209 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 14343450 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 5323 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 5323 | InterestOnSavingsNetInvstIncm |
| Dividends Net Invst Incm | 5323 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 100760 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 25167828 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 25153025 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 14449533 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25163671 | TotalNetInvestmentIncome |
| Legal Fees Rev And Expnss | 5510 | LegalFeesRevAndExpnss |
| Legal Fees Dsbrs Chrtbl Prps | 5259 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 11000 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 10000 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 37406 | TaxesRevAndExpnss |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 270 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 235 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 54186 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 15494 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 25500000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 25500000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 25554186 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 25515494 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -11104653 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25163671 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 10000 | CashBOY |
| Cash EOY | 10000 | CashEOY |
| Cash EOYFMV | 10000 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 1211631 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 494296 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 494296 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 10723618 | InvestmentsCorpStockBOY |
| Other Assets BOY | 16 | OtherAssetsBOY |
| Other Assets EOY | 121913 | OtherAssetsEOY |
| Other Assets EOYFMV | 121913 | OtherAssetsEOYFMV |
| Total Assets BOY | 11945265 | TotalAssetsBOY |
| Total Assets EOY | 626209 | TotalAssetsEOY |
| Total Assets EOYFMV | 626209 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 10809 | AccountsPayableBOY |
| Accounts Payable EOY | 12060 | AccountsPayableEOY |
| Other Liabilities BOY | 215654 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 226463 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12060 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 11718802 | UnrestrictedBOY |
| Unrestricted EOY | 614149 | UnrestrictedEOY |
| Total Net Assets BOY | 11718802 | TotalNetAssetsBOY |
| Total Net Assets EOY | 614149 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11945265 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 626209 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11718802 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -11104653 | ExcessOfRevenueOverExpenses |
| Subtotal | 614149 | Subtotal |
| Total Net Assets Fund Balances EOY | 614149 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 440,000 ebay common stock | D | 2001-01-01 | 2010-01-29 | 10409520 | 17 | 10409503 | 10409503 |
| 14,549 Open Table | D | 2001-01-01 | 2010-01-04 | 358942 | 14764 | 344178 | 344178 |
| 115,000 ebay common stock | D | 2001-01-01 | 2010-12-31 | 3454726 | 4 | 3454722 | 3454722 |
| 120,000 ebay common stock | D | 2001-01-01 | 2010-10-25 | 3348387 | 5 | 3348382 | 3348382 |
| 350,000 ebay common stock | D | 2001-01-01 | 2010-08-16 | 7596253 | 13 | 7596240 | 7596240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 25153025 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 23221895 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2954276 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 7.86044 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 13338511 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1512943 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 8.81627 | DistributionRatioYear2 |
| Total Distribution Ratio | 16.67670 | TotalDistributionRatio |
| Average Distribution Ratio | 8.33835 | AverageDistributionRatio |
| Net Noncharitable Assets | 2964901 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 24722388 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 251637 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 24974025 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 25515494 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 251637 | InvestmentIncomeExciseTax |
| Subtotal | 251637 | Subtotal |
| Tax Based On Investment Income | 251637 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 373492 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 373492 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Overpayment | 121855 | Overpayment |
| Amount Credited To Next Year | 121855 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Matt Deakin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4083583316 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Suite 200 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | true | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | true | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Michael G Mohr | ||||||
| 720 University Ave Ste 200 | Los Gatos | CA | 95032 | Director | 1.00 | 0 |
| Matt Stepan | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Treasurer | 2.00 | 0 |
| Matt Deakin | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Secretary | 2.00 | 0 |
| Pierre M Omidyar | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Vice Chair | 1.00 | 0 |
| Pamela K Omidyar | ||||||
| 720 University Ave Suite 200 | Los Gatos | CA | 95032 | Chairman | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Fund for Humanity United was formed to support Humanity United, a California non profit corporation in its purpose to promote social welfare by seeking and supporting local and global solutions to eliminate modern-day slavery and mass atrocities and to alleviate human suffering on a broad scale. | Description1 |
| Expenses1 | 0 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 446817 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 2563235 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3010052 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 3010052 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 45151 | CashDeemedCharitable |
| Net Noncharitable Assets | 2964901 | NetNoncharitableAssets |
| Minimum Investment Return | 148245 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 148245 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 251637 | TaxBasedOnInvestmentIncome |
| Total Tax | 251637 | TotalTax |
| Distributable Amount Before Adj | 103392 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 103392 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 25515494 | ExpensesAndContributions |
| Qualifying Distributions | 25515494 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 251637 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 25263857 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 13338511 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 23221895 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 36560406 | TotalExcessDistriCarryover |
| Qualifying Distributions | 25515494 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 25515494 | RemainingDistriFromCorpus |
| Total Corpus | 62075900 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 62075900 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 13338511 | ExcessFromYear2 |
| Excess From Year1 | 23221895 | ExcessFromYear1 |
| Excess From Current Year | 25515494 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Pierre M Omidyar | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1991 Broadway Street Suite 320 | AddressLine1 |
| City | Redwood City | City |
| State | CA | State |
| ZIP Code | 94063 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | N/A | RecipientRelationship |
| Recipient Foundation Status | 990 | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | Support HU Programs | PurposeOfGrantOrContribution |
| Amount | $25,500,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 25500000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,323 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $100,760 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $106,083 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 106083 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | true | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
Transfer Schedule TransferSchedule
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumber |
| Amount Involved | 25500000 | AmountInvolved |
Name Of Noncharitable EO NameOfNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Transfers Etc | Cash Transfer | DescriptionOfTransfersEtc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationships Noncharitable E Os | true | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humanity United | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(c)(4) | TypeOfOrganization |
| Description Of Relationship | Common Chairman - Pamela Omidyar | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | Pierre M Omidyar Trust | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 University Ave Ste 200 | AddressLine1 |
| City | Los Gatos | City |
| State | CA | State |
| ZIP Code | 95032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 14343450 | AggregateContributions |
| Noncash Contribution Type | X | NoncashContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | 585,000 shares of eBay common stock | NoncashPropertyDescription |
| Fair Market Value | 14343450 | FairMarketValue |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Audit | Category |
| Amount | $11,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 10000 | DisbursementsCharitablePrps |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Statement required under Regulations Section 53.4945-5(d)(2)(i) Grantee Name & Address: Humanity United, 1991 Broadway St. #320, Redwood City, CA 94063(ii) Date and Amount of Grant: January 1, 2010 in the amount of $25,500,000(iii) Purpose of the Grant: To support charitable activities to end mass atrocities and modern day slavery(iv) Amounts expended by the Grantee: $22,888,916(v) The Grantee has not diverted any funds from the grant purpose.(vi) Dates of any reports received from Grantee: March 31, 2011(vii) Date and results of any verification made of (vi): An audit of Humanity United for the year ended 12/31/2010, was performed by independent auditor, PriceWaterhouseCoopers, and as part of this audit, testing of amounts expended were made and compliance was confirmed. In addition, three meetings were held with Humanity United during the period covered by this return, where presentations supported their compliance with Fund for Humanity United's expenditure control requirements. | Explanation |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | Category |
| Amount | $5,510 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 5259 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (6 entries)
| DescriptionDescription | EOYFMVEOYFMV | EOY Book ValueEOYBookValue | BOY Book ValueBOYBookValue |
|---|---|---|---|
| Federal Excise Tax refund | 121907 | ||
| Federal excise tax refund | 121907 | ||
| Accrued interest Northern Trust | 3 | ||
| Accrued interest Morgan Stanley | 3 | ||
| Accrued Income Northern Trust | 3 | 1 | |
| Accrued Income Morgan Stanley | 3 | 15 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Penalties - tax return penalty fee | 35 | |
| License and Fees - Franchise tax board | 10 | 10 |
| License and Fees - Attorney General | 225 | 225 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal excise tax | Category |
| Amount | $37,406 | Amount |
Comments