2024-11-13T19:00:35-06:00 2023-12-31 770534410 COMPREHENSIVE FINANCIAL MANAGEMENT 720 University Ave 110 Los Gatos CA 95032 990 2023-01-01 462666558 Humanity United Charitable Fund HUMA 4154266300 456 Montgomery Street Suite 500 San Francisco CA 94104 Kevin Luu CFO 4154266300 2024-11-13 1 0 Dane V Harris P01431614 4083583316 2023 2024-10-15 13:58:12Z Kim Tyler 456 Montgomery Street Suite 500 San Francisco CA 94104 742004 0 X X 2013 CA Humanity United Charitable Fund collaborates with partners to complete mission related work. 2 1 0 0 0 0 0 738000 0 0 0 4004 0 0 0 742004 257387 30682 0 0 0 0 0 0 0 8666 11105 266053 41787 -266053 700217 691624 1392069 2161 2389 689463 1389680 Humanity United Charitable Fund collaborates with public, private, and philanthropic partners to help transform human exploitation and violent conflict to enduring freedom and peace. 0 0 41787 30682 Humanity United Charitable Fund, working with its sole member, Humanity United, supported building peace and advancing human freedom by funding the development of solutions to identify and address labor trafficking in global supply chains and improve the safety and security of vulnerable workers. 41787 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 2 1 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X Kim Tyler 4154266300 456 Montgomery Street Suite 500 San Francisco CA 94104 Pamela Omidyar Board Chair 0.02 1.00 X X 0 0 0 Srik Gopal President and Vice-Chair 1.00 40.00 X X 0 531577 63337 Kevin Luu Treasurer 1.00 40.00 X 0 434226 66259 Joel Beck-Coon Secretary 1.00 40.00 X 0 387351 47158 Shea Loewen Lazarow Assistant Secretary 1.00 40.00 X 0 232032 56869 0 1585186 233623 0 0 1 0 0 738000 738000 4004 4004 742004 0 0 4004 X 30682 30682 Other Program Expenses 11105 11105 41787 41787 0 0 691624 1065069 327000 691624 1392069 2161 2389 2161 2389 X 0 0 0 0 689463 1389680 689463 1389680 691624 1392069 700217 0 X 0 1 X 0 0 X 2069412 91000 0 0 738000 2898412 2069412 91000 738000 2898412 1545660 1352752 2898412 0.46670 0.62400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Humanity United 456 Montgomery Street Suite 500 San Francisco CA 94104 262583590 501(c)(3) 30682 0 Anti-slavery supply chain 1 Part I, Line 2: Before making a grant to a grantee in the U.S., HUCF performs due diligence, including anti-terrorism checks, organizational diligence as to their tax status, governance and operations, and financial due diligence, complete enough to give reasonable assurance that the grantee will use the grant for the purposes for which it is made. 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. 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 HUCF and grantee staff, and may include site visits by HUCF staff to grantees when appropriate. 1 1 0 0 0 0 0 0 0 0 Srik Gopal President and Vice-Chair 0 531577 0 0 0 0 0 63337 0 0 0 594914 0 0 Kevin Luu Treasurer 0 434226 0 0 0 0 0 66259 0 0 0 500485 0 0 Joel Beck-Coon Secretary 0 387351 0 0 0 0 0 47158 0 0 0 434509 0 0 Shea Loewen Lazarow Assistant Secretary 0 232032 0 0 0 0 0 56869 0 0 0 288901 0 0 Part I, Line 4a Kevin Luu: $89,000 from Humanity United Form 990, Part VI, Section A, line 6 The sole member of Humanity United Charitable Fund is Humanity United. Form 990, Part VI, Section A, line 7a Humanity United, the sole member of Humanity United Charitable Fund, has the authority to appoint and remove directors. Form 990, Part VI, Section A, line 7b Humanity United, the sole member of Humanity United Charitable Fund, has the authority to amend the Bylaws of the organization and to approve amendments to the Articles of Incorporation of the organization. Form 990, Part VI, Section B, line 11b Line 11b Explanation - 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 VI, Section B, line 12c Humanity United Charitable Fund monitors and enforces its conflict of interest policy by annually gathering from the trustees and officers all potential conflicts of interests and requiring proactive disclosure of any conflicts of interests as they arise. The policy outlines a process by which Humanity United Charitable Fund 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, Section C, line 19 Humanity United Charitable Fund's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part IX, Line 24a: Humanity United Charitable Fund has service agreements with Humanity United, its sole member, pursuant to which Humanity United administers specific charitable activities on behalf of Humanity United Charitable Fund, as further described in Part III, line 4(a). Humanity United 456 Montgomery Street Suite 500 San Francisco CA 94104 262583590 Build peace and advance human freedom CA 501(c)(3) Private Foundation N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Humanity United O 90940 Time spent