2011-05-16T14:06:53-05:00 2010-12-31 ANDERSON ZURMUEHLEN & CO PC 1007 EAST MAIN SUITE 300 BOZEMAN MT 59715 990 2010-01-01 300038297 ARCHITECTURE FOR HUMANITY INC ARCH 4159633511 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 GAURAV VASHIST 4153326273 2011-05-20 1 WILLIAM G MILLS 4065566160 2010 2016-02-24 21:20:13Z GAURAV VASHIST 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 5934202 0 X WWW.ARCHITECTUREFORHUMANITY.ORG X 2002 NY WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. 10 8 25 4183 0 0 1788270 5704220 183788 180645 6388 1486 79163 47851 2057609 5934202 300353 373646 0 0 790735 1255451 0 0 257510 1487524 3063956 2578612 4693053 -521003 1241149 1868238 3212326 145379 248318 1722859 2964008 X WE ARE BUILDING A MORE SUSTAINABLE FUTURE THROUGH THE POWER OF PROFESSIONAL DESIGN. 0 0 3641672 207000 DESIGN PRACTICE - MAJOR DESIGN INITIATIVES SUPPORTED BY THE ORGANIZATION IN 2010 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, ARCHITECTURE FOR HUMANITY IS OFFERING DESIGN SERVICES AND CONSTRUCTION FUNDING SUPPORT FOR HAITI SCHOOLS SEEKING TO REBUILD AFTER THE JANUARY 12, 2010 EARTHQUAKE; HAITI REBUILDING CENTER IN PARTNERSHIP WITH THE CLINTON BUSH HAITI FUND AND OTHER PARTNERS THAT IS FOCUSED ON SPEEDING UP THE RECOVERY EFFORT AND WHICH PROVIDES 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. 113666 75000 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 INTERACT, 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, AND THE ABILITY TO COLLABORATE, MANAGE PROJECTS REMOTELY, AND SHARE DESIGN KNOWLEDGE. 229775 166646 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. IN 2010, ARCHITECTURE FOR HUMANITY SUPPORTED PROJECTS IN TANZANIA, SRI LANKA, UGANDA, SOUTH AFRICA AND THE UNITED STATES.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 35,000 SUBSCRIBERS RECEIVE THE ORGANIZATIONS NEWSLETTER AND EACH YEAR THE ORGANIZATION ENGAGES MORE THAN 7,000 PARTICIPANTS THROUGH OUTREACH AND ADVOCACY EFFORTS. 3985113 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 37 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 10 8 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 KATE STOHR 4159633511 848 FOLSOM STREET SUITE 201 SAN FRANCISCO CA 941071173 CAMERON SINCLAIR 40.00 X 107000 0 0 KATE STOHR 40.00 X 107000 0 0 NIAMA JACOBS 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 214000 0 0 2 0 0 0 E MARKS BUILDING CONTRACTORS PO BOX 1820 WINDHOEK WA CONSTRUCTION 303367 JERMO ENGENHERIA LTDA AV AYRTON SENNA 1850 SALA 413 BARR RIO DE JANEIRO BR CONSTRUCTION 246059 SLUMS INFO DEVT & RES CETRES (SIDAEC) NACICO PLAZA-LADHIES RD PO BOX 968 NAIROBI KE CONSTRUCTION 153646 ENTERPRISE BRAHIMA BENGALY RUE 32 PORTE 123 KABOILA II SIKASSO ML CONSTRUCTION 129412 GRAVITY CONTRACTORS LTD PO BOX 51034-00200 NAIROBI KE CONSTRUCTION 110219 5 5704220 205940 5704220 SPEAKING ENGAGEMENTS H 611600 121018 121018 FISCAL SPONSORSHIP INC 900099 40746 40746 BOOK REVENUE & RELATED 900099 15149 15149 ADMIN FEES 900099 3732 3732 180645 1486 1486 47851 47851 47851 47851 5934202 228496 0 1486 230646 230646 143000 143000 214000 171200 34240 8560 910614 609815 179459 121340 53280 37030 10123 6127 77557 53902 14736 8919 167637 46324 68564 52749 52341 51798 250 293 90590 49024 27884 13682 231224 225024 4957 1243 79098 51942 17687 9469 127684 109329 5480 12875 42605 23727 6607 12271 49653 49653 19564 13923 2761 2880 COMMUNITY REBUILDING/CO 1033730 1031714 641 1375 FIELD STAFF AND EXPENSE 916591 916591 0 0 DESIGN/CONSTRUCTION CON 156932 155368 936 628 BANK AND CREDIT CARD FE 38094 22551 12665 2878 FISCAL SPONSORSHIP EXPE 26374 26374 31839 15831 13787 2221 4693053 3985113 450430 257510 X 1463313 1852371 234807 1196929 1353 3716 1150 1150 21044 43121 244489 138162 140090 106327 6481 8712 1868238 3212326 85379 248318 60000 145379 248318 X 302448 112701 1420411 2851307 1722859 2964008 1868238 3212326 1241149 X X 0 1 1 X 0 X 1173188 1102719 2417774 1682065 4742098 11117844 1173188 1102719 2417774 1682065 4742098 11117844 3618074 7499770 27265 51412 19503 6388 1486 106054 11223898 906439 0.66820 0.77770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61353 57969 3384 183136 80193 102943 106327 5934202 4693053 1241149 0 1241149 5934202 0 5934202 0 5934202 4693053 0 4693053 0 4693053 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 OTHER UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR YEARS BEFORE 2007. 1 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES, DESIGN GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 462189 EAST ASIA AND THE PACIFIC PROGRAM EXPENSES, DESIGN GRANTS PROJECT COSTS 2580 EUROPE (INCLUDING ICELAND & GREENLAND) DESIGN GRANTS 14000 MIDDLE EAST AND NORTH AFRICA PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS FIELD STAFF AND EXPENSES 2880 SOUTH AMERICA PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 357643 SOUTH ASIA PROGRAM EXPENSES, CONSTRUCTION GRANTS CONSTRUCTION COSTS, DESIGN SERVICES, PROJECT COSTS, FIELD STAFF AND EXPENSES. 24240 SUB-SAHARAN AFRICA PROGRAM EXPENSES, DESIGN & CONSTRUCTION GRANTS 1101313 0 0 0 1964845 0 1964845 CENTRAL AMERICA AND THE CARIBBEAN DESIGN GRANT 10000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) DESIGN GRANT 5000 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) DESIGN GRANT 5000 WIRE TRANSFER SOUTH AMERICA CONSTRUCTION GRANT 40000 WIRE TRANSFER SOUTH AMERICA DESIGN GRANT 10000 WIRE TRANSFER SUB-SAHARAN AFRICA CONSTRUCTION GRANT 153646 WIRE TRANSFER DESIGN GRANT EAST ASIA AND THE PACIFIC - 1 2500 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 SUSTAINABLE HEALTH ENTERPRISES 260 5TH AVE 9TH FLOOR NEW YORK NY 10001 100000 DESIGN GRANT 1 DESIGN GRANTS 2 3500 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 5 205940 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 AN INDEPENDENT ACCOUNTANT.