institute for humane studies 941623852 2006 03a6717c

Return of Organization Exempt From Income Tax Form 990 2006

OMS No 1545-0047

• Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

Dep3rtment of the Treasury 1ntema1 Revenue service ~ The organization may have to use a copy of this return to satisfy state reporting requirements

Open to Publlt hl$ec1iQn

AFor the 2006 calendar year or tax year beginning SEP 1 2 0 0 6 and ending AUG 31 2 0 0 7 . ' ' B Check 11 Please C Name of organization D Employer 1dentificat1on number

applicable use IRS [XJAddress label or INSTITUTE FOR HUMANE STUDIES 94-1623852 change pnnt or oName type Number and street (or PO box 1f ma1l 1s not delivered to street address) I Room/smte E Telephone number change See 01n1t1al Specific 3301 NORTH FAIRFAX DRIVE 440 703-993-4880 return

DFinal Ins true-F Accounbng rrethod D Cash [XJ Accrual return t1ons City or town, state or country, and ZIP+ 4

DAmended return ARLINGTON, VA 22201-4432 D Other1fv\ ~ (soec1

DApphcat1on • Section 501 (c)(3) organizations and 4947(a)(1) nonexempt charitable trusts H and I are not app/Jcable to section 527 organizations pending must attach a completed Schedule A (Form 990 or 990-EZ).

H(a) Is this a group return for affiliates? Oves [X]No

G Website ~WWW. THE I HS . ORG H(b) If 'Yes,' enter number of aff1l1ates ~ N/A J Organization type (checkontyone) ~ [XJ 501(c) ( 3 ) ..... [Insert no) D 4947(a)(1) or D 527 H(c) Are all aff1l1ates included? N/A Dves 0No K Check here ~ D 1f the organization 1s not a 509(a)(3) supporting organization and its gross (If "No,' attach a list )

H(d) Is this a separate return filed by an or-receipts are normally not more than $25,000 A return 1s not required, but 1f the organization gamzatmn covered by a arouo rulma? Dves [X]No chooses to file a return, be sure to file a complete return I Grouo Exemot1on Number..,... N/A

M Check~ D 11 the organization 1s not required to attach L Gross receipts Add Imes 6b, Sb, 9b, and 10b to lme 12 ~ 6,909,753. Sch B (Form 990, 990-EZ, or 990-PF)

! Part 11 Revenue, Expenses, and Changes in Net Assets or Fund Balances

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8 a

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b

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10 a

b

c

11

12

13

14

15

16

17 18

19

Contnbut1ons, gifts, grants, and s1m1lar amounts received

Contributions to donor advised funds 1a

Direct public support (not included on line 1a) 1b 5,917,448. Indirect publ1c'support (not included on lme 1a) 1c

Government contributions (grants) (not included on lme 1a) 1d

Total (add Imes 1a through 1d) (cash$ 5,791,470. noncash $ 125,978. l 1e 5,917,448. Program service revenue mcludmg government fees and contracts (from Part VII, lme 93) 2 507,417. Membership dues and assessments 3

Interest on savings and temporary cash investments 4 18,350. D1v1dends and interest from securities 5 122,041. Gross rents I 6a I Less rental expenses 6b

Net rental income or (loss) Subtract lme 6b from line 6a 6c Other investment income (describe ~ l 7

Gross amount from sales of assets other IA) Securities IB\ Other than inventory 341,453. Ba Less cost or other basis and sales expenses 462,589. Bb

Gam or (loss) (attach schedule) <121,136. >ac

Net gam or (loss) Combine line Sc, columns (A) and (B) STMT 1 Bd <121,136. Special events and acllv1t1es (attach schedule) If any amount 1s from gaming, check here ~ D

Gross menue (not including $ of contnbuuons reponed on line lb) I 9 a I Less direct expenses other than fundra1smg expenses 9b Net income or (loss) from special events Subtract line 9b from line 9a 9c

Gross sales of inventory, less returns and allowances I 10a I Less cost of goods sold 10b

Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from lme 10a 1 Oc

Other revenue (from Part VII, lme 103) 11 3,044. Total revenue. Add Imes 1e, 2, 3 4 5 6c 7, Sd, 9c, Uc, and t:1>Cf"CI\Jt::n 12 6,447,164. Program services (from lme 44, column (B))

I,.__..._,.._ • --13 4,639,349.

~1 JAN i O 2008 rn 297,698. Management and general (from line 44, column (C)) 14

Fundra1smg (from lme 44, column (D)) 503,117. 15

Payments to affiliates (attach schedule) 16

Total expenses Add Imes 16 and 44 column /Al rv~nc:11,.1 1 lT 17 5,440,164. Excess or (deficit) for the year Subtract lme 17 from 11 ,0 1.., """'---., - 18 1,007,000. Net assets or fund balances at begmnmg of year (from lme 73, column (A)) 19 2,912,811.

>

z~ 20 Other changes m net assets or fund balances (attach explanation) SEE STATEMENT 2 20 <5,181. <( > 21

623001 01-18-07

10450102

Net assets or fund balances at end of year Combine Imes 18, 19, and 20 21 3,914,630. LHA For Privacy Act and Paperwork Reduction Act Notice, see the sepate instructions b 17 Form 990 (20061

786783 IHS 2006.07000 INSTITUTE FOR HUMANE STUDIE IHS 1

Form 990 2006) INSTITUTE FOR HUMANE STUDIES 94-1623852 Part IJ Statement of

, Functional Expenses All organizations must complete column (A) Columns (B), (C), and (0) are required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt chantable trusts but optional for others

' Do not include amounts reported on /me (A) Total (B) Program (C) Management (D) Fundra1sing

6b, 8b, 9b, 10b, or 16 of Part/, services and general

22a Grants paid from donor advised funds

(attach schedule)

(cash $ 0 • noncash $ 0 . If this amount includes foreign grants, check here .... o 22a

22b Other grants and allocations (attach schedule STATEMENT 4 (cash s5 4 6 r O 41 • noncash $ 0 . If this amount includes foreign grants, check here ..... D 22b 546,041. 546,041.

23 Spec1f1c assistance to 1nd1v1duals (attach

schedule) 23 24 Benefits paid to or for members (attach

schedule) 24

25a Compensation of current officers, directors, key

employees, etc listed in Part V·A 25a 413,736. 201,232. 145,897. 66,607. b Compensation of former officers, directors. key

employees, etc listed in Pa rt V-B 25b 0 . 0. 0 . 0. c Compensation and other d1stnbut1ons, not included

above, to d1squal1f1ed persons (as defined under

section 4958(f)(1 )) and persons described m

section 4958(c)(3)(B) 25c

26 Salanes and wages of employees not

included on lines 25a, b, and c 26 1,366,592. 1,227,507. 49,144. 89,941. 27 Pension plan contnbut1ons not included on

lines 25a, b, and c 27 0 . 0 . 0. 28 Employee benefits not included on lines

25a · 27 28 80,912. 68,904. 4,304. 7,704. 29 Payroll taxes 29 128,697. 103,556. 13,784. 11,357. 30 Professional fundra1s1ng fees 30

31 Accounting fees 31 23,104. 0. 23,104. 0. 32 Legal fees 32 13,786. 3,597. 5 . 10,184. 33 Supplies 33 47,082. 41,537. 3,576. 1,969. 34 Telephone 34 17,093. 12,855. 2,198. 2,040. 35 Postage and sh1pp1ng 35 202,678. 54,610. 1,242. 146,826. 36 Occupancy 36 160,564. 122,430. 20,568. 17,566. 37 Equipment rental and maintenance 37 13,725. 10,607. 1, 6 82. 1,436. 38 Pnnt1ng and publications 38 262,004. 128,820. 235. 132,949. 39 Travel 39 226,309. 225,085. 220. 1,004. 40 Conferences, conventions, and meetings 40 1,596,906. 1,592,986. 2,252. 1,668. 41 Interest 41

42 Deprec1at1on, depletion, etc (attach schedule) 42 64,423. 49,122. 8,253. 7,048. 43 Other expenses not covered above (1tem1ze)

a 43a

b 43b

c 43c

d 43d

e 43e

I 431

g SEE STATEMENT 3 43a 276,512. 250,460. 21,234. 4,818. 44 Total functional expenses Add Imes 22a through

43g (Organ1zalions completing columns (B)·(D).

carry these totals to Imes 13-15) 44 5,440,164. 4,639,349. 297,698. 503,117. Joint Costs. Check ..... D 1f you are following SOP 98·2

Are any Joint costs from a combined educational campaign and lundra1smg solicrtalion reported in (8) Program services? ..,.. D Yes [X] No

If 'Yes," enter {i) the aggregate amount of these Joint costs$ NI A , (11) the amount allocated to Program services $ ___ N--'/~A __ _ (111) the amount allocated to Manaaement and general $ NI A . and (1v) the amount allocated to Fundra1smg $ NI A ~~!fd.11 Form 990 (2006)

2 10450102 786783 IHS 2006.07000 INSTITUTE FOR HUMANE STUDIE IHS 1

Form 990 (2006) INSTITUTE FOR HUMANE STUDIES 94-1623852 Page3

I Part l!I ! Statement of Program Service Accomplishments (See themstruct1ons)

Form 990 1s available for public 1nspect1on and, for some people, serves as the pnmary or sole source of 1nformat1on about a particular organization.

Hew the public perceives an organ1zat1on in such cases may be determined by the 1nformat1on presented on its return. Therefore, please make sure the

return 1s complete and accurate and fully describes, 1n Part Ill, the organization's programs and accomplishments

What 1s the organ1zat1on's primary exempt purpose? ... SEE STATEMENT 6

All organ1zat1ons must describe their exempt purpose achievements 1n a clear and concise manner. State the number of

clients served, publications issued, etc Discuss achievements that are not measurable. (Section 501 (c)(3) and (4)

organ1zat1ons and 494 7(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

a SEE STATEMENT 5

(Grants and allocations $ 9 , 7 0 6 . l If this amount includes fore1an arants check here ~ D b ADVANCED ACADEMIC PROGRAMS - THE ADVANCED ACADEMIC PROGRAMS

DEPARTMENT WORKS TO DEVELOP TALENTED YOUNG PEOPLE WHO ARE INTERESTED IN CAREERS IN ACADEMIA. IT ACCOMPLISHES THIS THROUGH MENTORING, CAREER DEVELOPMENT SEMINARS, SCHOLARSHIPS, FELLOWSHIPS, FOCUSED RESEARCH WORKSHOPS, AND STRATEGIC GRANTS. (Grants and allocations $ 4 4 6 , 315 . ) If this amount includes fore1an arants, check here ... D

c COMMUNICATORS PROGRAM - THE COMMUNICATORS PROGRAM DEPARTMENT ASSISTS YOUNG PEOPLE INTERESTED IN CAREERS IN POLICY, JOURNALISM AND CREATIVE MEDIA. THE DEPARTMENT ACCOMPLISHES THIS THROUGH SCHOLARSHIPS, INTERNSHIPS, STRATEGIC GRANTS, EDUCATIONAL SEMINARS, MENTORING AND NETWORKING.

(Grants and allocations $ 9 0 , 0 2 0 . ) If this amount includes fore1an arants, check here ... I I d STUDENT MARKETING - THE STUDENT MARKETING DEPARTMENT MARKETS

IHS'S PROGRAMS TO STUDENTS AND INTRODUCES NEW AUDIENCES TO THE IDEAS OF LIBERTY THROUGH PRINTED MATERIALS, E-MAILS, WEBSITES, DIRECT MAIL, NETWORKING AND PAID ADVERTISEMENTS.

(Grants and allocations $ l If this amount includes fore1an qrants, check here ... D e Other program services (attach schedule) SEE STATEMENT 7

(Grants and allocations $ l If this amount includes fore1qn qrants, check here

f Total of Program Service Expenses (should equal line 44, column (B). Program services)

623021 01-18-07

3

... D

Program Service Expenses

(Required for 501 (c)(3) and (4) orgs. and

4947(a)(1) trusts. but optional for others )

1,745,877.

1,188,696 .

1,029,520 .

347,097.

328,159 . 4,639,349.

Form 990 (2006)

10450102 786783 IHS 2006.07000 INSTITUTE FOR HUMANE STUDIE IHS 1

Form 990 (2006) I NSTITUTE FOR HUMANE STUDIES I Part IV I Balance Sheets (See the instructions)

Note: Where reqwred, attached schedules and amounts within the description column

I should be for end-of-year amounts only

45 Cash · non·1nterest·beanng

46 Savings and temporary cash investments

47 a Accounts receivable 47a 200,012. b Less: allowance for doubtful accounts 47b

48 a Pledges receivable 48a

b Less: allowance for doubtful accounts 48b

49 Grants receivable

50 a Receivables from current and former officers, directors, trustees, and

key employees

b _R~ce1v_ables from other d1squal1f1~d persons (~~ ~e_fl~~d under_ :iect1on Vl 4958(1)(1 )) and persons described 1n section 4958(c)(3 (8) -QI

51 a Other notes and loans receivable I 51 a Vl Vl < b Less allowance for doubtful accounts 51b

52 Inventories for sale or use

53 Prepaid expenses and deferred charges

54 a Investments· publicly-traded securities STMT 9 ~ D Cost [][] FMV

b Investments· other secur1t1es STMT 8 ~ D Cost [][] FMV

55 a Investments· land, bu1ld1ngs, and

equipment basis 55a

b Less: accumulated deprec1at1on 55b

56 Investments · other

57 a Land, bu1ld1ngs, and equipment· basis I 57a I 693,898. b Less· accumulated deprec1at1on 57b 533,614.

58 Other assets, including program-related investments

(describe ~ OTHER )

59 Total assets (must eaual line 74) Add lines 45 throuah 58

60 Accounts payable and accrued expenses

61 Grants payable

62 Deferred revenue Vl QI 63 Loans from officers, directors, trustees, and key employees &

64 a Tax-exempt bond l1ab11it1es :c ~

b Mortgages and other notes payable :.J 65 Other l1ab1l1t1es (describe ~ GI FT ANNUITY )

66 Total liabilities. Add lines 60 throuah 65

Organizations that follow SFAS 117, check here ~ [X] and complete lines

Vl 67 through 69 and lines 73 and 74

QI 67 Unrestricted u c:

68 Temporarily restncted ~

iii 69 CD Permanently restricted

'ti Organizations that do not follow SFAS 117, check here ~ Dand c:

::, u.. complete lines 70 through 74 ... 0

70 Capital stock, trust principal, or current funds Vl

ai 71 Pa1d·1n or capital surplus, or land, bu1ld1ng, and equipment fund Vl Vl < 72 Retained earnings, endowment, accumulated income, or other funds ai 73 Total net assels or fund balances Add Imes 67 through 69 or Imes 70 through 72 z

(Column (A) must eQual line 19 and column (Bl must equal lrne 21)

74 Total liabilities and net assets/fund balances. Add lines 66 and 73

623031 01·20-07

4

94 1623852 -

(A) (B) Begrnnmg of year End of year

287,405. 45 86,751. 1,011,592. 46 2,881,642.

187,794. 47c 200,012.

48c

471,869. 49 47,580.

50a

5Db

51c

52

42,100. 53 28,524. 905,370. 54a 708,077. 120,000. 54b 92,352.

55c

0 . 56 0.

133,299. 57c 160,284.

3,000. 58 3,000. 3,162,429. 59 4,208,222.

203,006. 60 254,002. 61

62

63

64a

64b

46,612. 65 39,590.

249,618. 66 293,592.

2,254,481. 67 2,157,459. 547,036. 68 1,641,981. 111,294. 69 115,190.

70

71

72

2,912,811. 73 3,914,630. 3,162,429. 74 4,208,222.

Form 990 (2006)

10450102 786783 !HS 2006.07000 INSTITUTE FOR HUMANE STUDIE IHS 1

Form990 2006) INSTITUTE FOR HUMANE STUDIES 94-1623852 Page5 PartlV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

instructions)

a, Total revenue, gains, and other support per audited financial statements a 6,441,983. b Amounts included on line a but not on Part I, line 12·

1 Net unrealized gains on investments b1 <5,181. > 2 Donated services and use of fac11it1es b2

3 Recoveries of pnor year grants b3

4 Other (specify): b4

Add lines b1 through b4 b <5,181. c Subtract line b from line a c 6,447,164. d Amounts included on Part I, line 12, but not on line a:

1 Investment expenses not included on Part I, line 6b I ct1 I 2 Other (specify) d2

Add lines d1 and d2 d 0. e Total revenue (Part I line 12l Add lines c and d .... e 6,447,164 .

f Part IV-Bj Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited f1nanc1al statements a 5,440,164. b Amounts included on line a but not on Part I, line 17.

1 Donated services and use of fac11it1es b1

2 Pnor year adjustments reported on Part I, line 20 b2

3 losses reported on Part I, line 20 b3

4 Other (specify) b4

Add lines b1 through b4 b 0. c Subtract line b from line a c 5,440,164. d Amounts included on Part I, line 17, but not on line a:

1 Investment expenses not included on Part I, line 6b I ct1 I 2 Other (specify). d2

Add lines d1 and d2 d 0 . e Total exoenses IPart I line 17l Add lines c and d .... e 5,440,164 .

I Part V-A 1 Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even 1f they were not compensated) (See the instructions)

(B) Title and average hours (C) Compensation (D)cantnbut,ons to (A) Name and address per week devoted to (II not paid, enter ~Tlr,1~1·~~:~,:~t

pos1t1on -0- ) compensat,on plans

SEE STATEMENT 10 395,430. 18,306.

(E) Expense account and

other allowances

0.

Form 990 (2006)

623041 01-18-07


>

Form 990 (2006) INSTITUTE FOR HUMANE STUDIES 94-1623852 Page6

I Part V-A I Current Officers, Directors, Trustees, and Key Employees (continued) Yes No 75 a Enter the total number of officers, directors, and trustees permitted to vote on organ1zat1on business at board

meetings ~ 12

b Are any officers, directors, trustees, or key employees listed 1n Form 990, Part V·A, or highest compensated employees listed 1n Schedule A, Part I, or highest compensated professional and other independent contractors listed 1n Schedule A, Part ll·A or 11·8, related to each other through family or business relat1onsh1ps? If "Yes,' attach a statement that 1dent1f1es the 1nd1v1duals and explains the relat1onsh1p(s) SEE STATEMENT 11 75b x

c Do any officers, directors, trustees, or key employees listed 1n Form 990, Part V·A, or highest compensated employees listed 1n Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part ll·A or 11·8, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organ1zat1on? See the instructions for the def1n1t1on of 'related organization.' 75c x If 'Yes,' attach a statement that includes the information described 1n the 1nstruct1ons

d Does the oraan1zat1on have a written conflict of interest oolicv? 75d x ! PartV-BI Form1:r Officers, Directors, Trustees, and Key Employees That Received Compensation or Other

Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during the year, list that person below and enter the amount of compensation or other benefits 1n the appropriate column See the instructions.)

(C) Compensation ( D) Contnbut,ons to (E) Expense (A) Name and address ( B) Loans and Advances (1f not paid, employee benefit account and

NONE enter -0-) plans & deferred other allowances comoensation plans

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I Part VI I Other _Information (See the instructions) Yes No 76 Did the organization make a change 1n its act1v1t1es or methods of conducting act1V1t1es? If 'Yes,' attach a detailed

statement of each change 76 x 77 Were any changes made in the organ1z1ng or governing documents but not reported to the IRS? 77 x

If 'Yes,' attach a conformed copy of the changes

78 a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 78a x b If 'Yes,' has 1t filed a tax return on Form 990-T for this year? N/A 78b

79 Was there a l1qu1dat1on, d1ssolut1on, term1nat1on, or substantial contraction during the year? If 'Yes,' attach a statement 79 x 80 a Is the organization related (other than by assoc1at1on with a statewide or nat1onw1de organ1zat1on) through common

membership, governing bodies, trustees, officers, etc , to any other exempt or nonexempt organ1zat1on? 80a x b If 'Yes,' enter the name of the organ1zat1on~ N/A

and check whether 1t 1s D exempt or D nonexempt

81 a Enter direct or 1nd1rect political expenditures (See hne 81 instructions) I 81 a I 0. b Did the oraan1zat1on file Form 1120-POL for this Year? 81b x

Form 990 (2006)

623161/01-18-07

6 10450102 786783 !HS 2006.07000 INSTITUTE FOR HUMANE STUDIE !HS 1

Form 990 (2006) INSTITUTE FOR HUMANE STUDIES 9 4 -16 2 3 8 5 2 I Part VI I Other Information (contmued) Yes No 82 a Did the organ1zat1on receive donated services or the use of materials, equipment, or fac1ht1es at no charge or at substantially

less than fair rental value?

b If 'Yes,' you may 1nd1cate the value of these items here Do not include this

amount as revenue 1n Part I or as an expense in Part II.

(See 1nstruct1ons 1n Part Ill.) I 82b I 83 a Did the organization comply with the public 1nspect1on requirements for returns and exemption applications?

b Did the organ1zat1on comply with the disclosure requirements relating to quid pro quo contributions?

N/A

82a x

83a X 83b X

84 a Did the organ1zat1on solicit any contributions or gifts that were not tax deductible? NI A t--84_a-+--+--

b If 'Yes,' dtd the organ1zat1on include with every solic1tat1on an express statement that such contributions or gifts were not

tax deductible? N / A 84b l-'-~+--+---85 501 (c)(4), (5), or (6) organ1zat1ons a Were substantially all dues nondeductible by members? N / A 1--85_a--+---+--

b Did the organization make only in-house lobbying expenditures of $2,000 or less? N / A l,-"-85~b-+--+--

lf 'Yes' was answered to either 85a or 85b, do not complete 85c through 85h below unless the organ1zat1on received a

waiver for proxy tax owed for the prior year

c Dues, assessments, and s1m1lar amounts from members ,__8_5c-+------~-----+ N/A N/A d Section 162(e) lobbying and political expenditures l-'-85~dc..+-----~-----t N/A e Aggregate nondeductible amount of section 6033(e)(1 )(A) dues notices ,__85_e-+------~-----< N/A I Taxable amount of lobbying and political expenditures (line 85d less 85e) ~8~51__,_ _____ ~-------1

N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f?

h If section 6033(e)(1)(A) dues notices were sent, does the organ1zat1on agree to add the amount on line 85f

to its reasonable estimate of dues allocable to nondeductible lobbying and pol1t1cal expenditures for the

following tax year?

86 501(c)(7) organtzat1ons Enter· a ln1t1at1on fees and capital contributions included on

line 12

b Gross receipts, included on line 12, for public use of club fac1l1t1es

87 501 (c)(12) organ1zat1ons Enter: a Gross income from members or shareholders

b Gross income from other sources (Do not net amounts due or paid to other sources

against amounts due or received from them.)

86a

86b

87a

87b

N/A

N/A N/A N/A

N/A 88 a At any time during the year, dtd the organization own a 50% or greater interest In a taxable corporation or partnership,

or an entity disregarded as separate from the organization under Regulations sections 301.7701 ·2 and 301.7701-3?

If "Yes," complete Part IX

850

85h

88a

b At any time during the year, did the organ1zat1on, directly or 1nd1rectly, own a controlled entity w1th1n the meaning of

section 512(b)(13)? If "Yes," complete Part XI ~ 88b

89 a 501(c)(3) organtzat,ons Enter Amount of tax imposed on the organ1zat1on during the year under

section 4911 ~ 0 •. section 4912 ~ 0 • , section 4955 ~ 0. ----------b 501(c)(3) and 501(c)(4) organ1zat1ons Did the organ1zat1on engage 1n any section 4958 excess benefit

transaction during the year or did 1t become aware of an excess benefit transaction from a prior year?

If 'Yes,' attach a statement expla1n1ng each transaction

c Enter Amount of tax imposed on the organ1zat1on managers or d1squal1f1ed persons during the year under

sections 4912, 4955, and 4958 ~ ________ ..,.o_._ ..... 0. r ________ ~ d Enter· Amount of tax on line 89c, above, reimbursed by the organ1zat1on

89b

x

x

x

e All organ1zat1ons At any time during the tax year, was the organ1zat1on a party to a proh1b1ted tax shelter transaction? 89e X I All organ1zat1ons Did the organ1zat1on acquire a direct or 1nd1rect interest 1n any applicable insurance contract? 891 X g For supportmg organtzat1ons and sponsonng organ1zat1ons mamta1nmg donor advised funds Did the supporting organization,

or a fund ma1nta1ned by a sponsoring organization, have excess business holdings at any time during the year? N / A ~89"'10,__,__----1. __

90 a List the states with which a copy of this return 1s filed~ SEE STATEMENT 12 b Number of employees employed 1n the pay period that in-c-lu_d_e_s_M-ar_c_h_1_2_, _2_0_0_6 __________ ,.J _9_0_b__,J,------------3-1

91 a Thebooksaremcareof~ THE ORGANIZATION Telephoneno ~ (703) 993-4880

Locatedat~ 3301 NORTH FAIRFAX DRIVE #440, ARLINGTON, VA ZIP+4~22201-4432

b At any time during the calendar year, d1d the organization have an interest 1n or a signature or other authority over Yes No

a f1nanc1al account 1n a foreign country (such as a bank account, securities account, or other f1nanc1al account)? 91b x If 'Yes,· enter the name of the foreign country ~ N/A See the 1nstruct1ons for exceptions and f1l1ng requirements for Form TD F 90-22.1, Report of Foreign Bank

and Financial Accounts

Form 990 (2006)

623162 /01·18-07


Form 990 (2006 INSTITUTE FOR HUMANE STUDIES 9 4 -16 2 3 8 5 2 Part VI Other Information (continued) Yes No

c At any time during the calendar year, did the organ1zat1on maintain an office outside of the United States? 91c X If 'Yes,' enter the name of the foreign country ~ N / A

~~~~~~~~~~~~~~~~~~~~~~~~~-

92 Section 4947(a)(1) nonexempt chantab/e trusts filing Form 990 ,n lieu of Form 1041- Check here

and enter the amount of tax-exempt interest received or accrued during the tax vear ~ I 92 I N/A I Part VII I Analysis of Income-Producing Activities (See the instructions)

Note: Enter gross amounts unless otherwise Unrelated business income Excluded by section 512, 513, or514 (E)

indicated (A) (B) (C) (D) Related or exempt Business Amount Exclu-

Amount 93 Program service revenue code

s1on function income code

a ADMINISTRATIVE FEES 507,417. b

c d

e I Med1care/Med1ca1d payments

g Fees and contracts from government agencies

94 Membership dues and assessments

95 Interest on savings and temporary cash investments 14 18,350. 96 D1v1dends and interest from securities 14 122,041. 97 Net rental income or (loss) from real estate

a debt-financed property

b not debt-financed property

98 Net rental income or (loss) from personal property

99 Other investment income

100 Gain or (loss) from sales of assets

other than inventory 18 <121,136. > 101 Net income or (loss) from special events

102 Gross profit or (loss) from sales of inventory

103 Other revenue·

a OTHER INCOME 3,044. b

c d

e 104 Subtotal (add columns (B). (D). and (E)) 0. 19,255. 510,461. 105 Total (add line 104, columns (8), (D), and (E)) Note: Line 105 plus line 1 e, Part/, should equal the amount on line 12, Part I

I Part VIII! Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions)

Lme No. Explain how each act1v1ty for which income 1s reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's

T exempt purposes (other than by providing funds for such purposes) - -

SEE STATEMENT 13

! Part IX I Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions) (A) (BJ (C) (D) (E)

Name, address. and EIN of corporation, Percentage of Nature of act1v1t1es Total income End-of-iear partnership, or disregarded entity ownership interest asses

%

N/A %

%

%

r Part x I Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions J (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

(b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions)

0Yes

0Yes

(][] No

(XI No

Form 990 (2006)

623163 01-18-07

10450102 786783 IHS 8

2006.07000 INSTITUTE FOR HUMANE STUDIE IHS 1

SCHEDULE A (Form 9!30 or 990-EZ)

Organization Exempt Under Section 501 (c)(3) OMB No 1545-0047

Department of the Treasury Internal Revenue Service

(Except Private Foundation) and Section 501 (e), 501 (I), 501 (k), 501 (n), or 4947(a)(1) Nonexempt Charitable Trust

Supplementary lnformation-(See separate instructions.) .... MUST be completed by the above organizations and attached to their Form 990 or 990-EZ

2006 Name of the organization

INSTITUTE FOR HUMANE STUDIES Employer 1dent1f1cat1on number

94 1623852 Part I Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

(See page 2 of the instructmns List each one If there are none, enter "None')

(a) Name and address of each employee paid (b) Title and average hours (d) Contnbut,ons to (e) Expense per week devoted to (c) Compensation employee benefit

more than $50.000 plans & deferred account and other pos1t1on compensation allowances

NIGEL ASHFORD: 3301 NORTH FAIRFAX DR, SR. PROGRAM OIFFICER SUITE 440, ARLINGTON, VA 22201-4432 - 40.00 71,833. 3,013. AMANDA BRAND: 3301 NORTH FAIRFAX DR, ))IR - ACAD. PROGRAMS SUITE 440, ARLINGTON, VA 22201-4432 - 40.00 83,000. 3,225. CHRIS MARTIN: 3301 NORTH FAIRFAX DR. DIR - SEMINARS SUITE 440, ARLINGTON, VA 22201-4432 - 40.00 60,208. 250. MARIE GRYPHON: 3301 NORTH FAIRFAX DR, DIR - EDUCUCl'I TION SUITE 440, ARLINGTON, VA 22201-4432 - 40.00 57,954. 2,160. JOHN SCHROCK: 3301 NORTH FAIRFAX DR, DIR - TFY PRO JECTS SUITE 440, ARLINGTON, VA 22201-4432 - 40.00 64,379. 2,787. Total number of other employees paid over $50,000 .... 2 ! Part II-Al Compensation of the Five Highest Paid Independent Contractors for Professional Services

(See page 2 of the instructions List each one (whether ind1v1duals or firms) If there are none, enter 'None')

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

--------------------------------------------NONE

--------------------------------------------

--------------------------------------------

--------------------------------------------

--------------------------------------------

Total number of others receiving over .... , $50,000 for professional services 0 I Part 11-B 1 Compensation of the Five Highest Paid Independent Contractors for Other Services

(List each contractor who performed services other than professional services, whether md1v1duals or

firms If there are none, enter "None' See page 2 of the instructions )

(a) Name and address of each independent contractor paid more than $50,000 (b) Type of service (c) Compensation

THE HINKEY COMPANY PRINTING, MAILING 9058 EUCLID AVE., MANASSAS, VA 20110 & POSTAGE 244,366.

Total number of other contractors receiving over $50,000 for other services .. 1 0

s23101ro1-1a-01 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ 10

Schedule A (Form 990 or 990-EZ) 2006

10450102 786783 !HS 2006.07000 INSTITUTE FOR HUMANE STUDIE !HS 1

9 4 -16 2 3 8 5 2 Page 2

,! Part1JI j Statements About Activities (See page 2 o1 the instructions)

1· During the year, has the organization attempted to influence national, state. or local leg1slat1on, 1ncluding any attempt to influence

public opinion on a leg1slat1ve matter or referendum? 11 "Yes,' enter the total expenses paid or incurred 1n connection with the

lobbying act1v1t1es ...... $ $ (Must equal amounts on line 38, Part VI-A, or

line i o1 Part VI-B )

Organizations that made an election under section 501 (h) by 11lmg Form 5768 must complete Part VI-A Other organizations

checking 'Yes· must complete Part VI-BAND attach a statement giving a detailed descnpt1on of the lobbying act1v1t1es

2 Dunng the year, has the organization, either directly or 1nd1rectly, engaged many o1 the following acts with any substantial contributors. trustees, directors, officers, creators, key employees, or members of their 1am1l1es, or with any taxable organization with which any such person 1s af11l1ated as an officer, director, trustee, maJonty owner, or principal benef1c1ary? (If the answer to any question is "Yes," attach a detailed statement exp/a1nmg the transactions)

a Sale, exchange, or leasing of property?

b Lending of money or other extension of credit?

c Furnishing of goods, services. or fac1llt1es?

d Payment of compensation (or payment or reimbursement 01 expenses 11 more than $1,000)? SEE PART V-A, FORM 9 9 0 e Transfer o1 any part of its income or assets?

3 a Did the organization make grants tor scholarships, fellowships, student loans, etc? (If "Yes,' attach an explanation of how

the organization determines that rec1p1ents qualify to receive payments) SEE STATEMENT 14 b Dd the organization have a section 403(b) annuity plan for 1ts employees?

c Did the organization receive or hold an easement for conservation purposes. including easements to preserve open space,

the environment, historic land areas or h1stonc structures? If "Yes,' attach a detailed statement

d Did the organization provide credit counseling, debt management, credit repair, or debt negot1at1on services?

4 a Did the organization maintain any donor advised funds? 11 'Yes,' complete Imes 4b through 4g 11 "No,' complete Imes 41

and 4g

b Did the organization make any taxable d1stnbut1ons under section 4966?

c Did the organization make a d1stnbut1on to a donor, donor advisor, or related person?

d Enter the total number o1 donor advised funds owned at the end of the tax year

e Enter the aggregate value o1 assets held mall donor advised funds owned at the end o1 the tax year

f Enter the total number of separate funds or accounts owned at the end o1 the year (excluding donor advised funds included on

line 4d) where donors have the nght to provide advice on the d1stribut1on or investment o1 amounts m such funds or accounts

g Enter the aggregate value o1 assets in all funds or accounts included on line 41 at the end o1 the tax year

N/A N/A

......

......

....

....

Yes No

x

2a X 2b X 2c X 2d X 2e X

3a X 3b X

3c x 3d x

4a x 4b

4c 0

0 .

0 . 0 •


623111 01-18-07

10450102 786783 IHS 11


Schedule A (form 990 or 990-EZ) 2006 INSTITUTE FOR HUMANE STUDIES 9 4 -16 2 3 8 5 2 Page 3

! P<;rrt lV j Reason for Non-Private Foundation Status (See pages 4 through 7 of the instructions)

I certify that the organrzat1on 1s not a private foundation because 1t 1s (Please check only ONE applicable box )

s D s D 1 D a D 9 D

10 D

11 a

11b

12 D D

A church, convention of churches, or association of churches Section 170(b)(1 )(A)(1)

A school Section 170(b)(1)(A)(u) (Also complete Part V)

A hospital or a cooperative hospital service organ1zat1on Section 170(b)(1)(A)(111)

A federal, state, or local government or governmental unit Section 170(b)(1 )(A)(v)

A medical research organization operated m con1unct1on with a hospital Section 170(b)(1)(A)(111) Enter the hospital's name, c,ty,

and state .....

An organ1zat1on operated for the benefit of a college or university owned or operated by a governmental unit Section 170(b)(1 )(A)(1v)

(Also complete the Support Schedule m Part IV-A)

An organrzat1on that normally receives a substantial part of ,ts support from a governmental unit or from the general public

Section 170(b)(1)(A)(v1) (Also complete the Support Schedule in Part IV-A)

A community trust Section 170(b)(1 )(A)(v1) (Also complete the Support Schedule in Part IV-A)

An organization that normally receives (1) more than 33 1/3% of ,ts support from contnbut,ons, membership fees, and gross receipts from act1v1t1es related to ,ts charitable, etc, functions - subJect to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organrzat1on after June 30, 1975 See section 509(a)(2) (Also complete the Support Schedule m Part IV-A)

13 D An organization that ,snot controlled by any d1squal1f1ed persons (other than foundation managers) and otherwise meets the requirements of section

509(a)(3) Check the box that describes the type of supporting organization

D Type I D Type II D Type Ill-Functionally Integrated D Type Ill-Other

Provide the following 1nformat1on about the supported organizations. (See page 7 of the instructions)

(a) (bl (C) (d) (e)

Name(s) of supported organ1zat1on(s) Employer Type of organizatmn Is the supported Amount of ident1f1cat1on (described ,n lines organization listed in support number (EIN) 5 through 12 above the supporting

or IRC section) organizatmn's governing documents?

' Yes No

Total .....

14 D An organization organized and operated to test for public safety Section 509(a)(4) (See page 7 of the instructions)


623121 01-18-07

10450102 786783 IHS 12


ScheduleA(Form990or990-EZ)2006 INSTITUTE FOR HUMANE STUDIES 94-1623852 Page4 [Part IV-A j Support Schedule (Complete only 1f you checked a box on line 10, 11, or 12) Use cash method of accounting.

' N f ~ hdf ote: You may use the worksheet ,n the 1nstruct1ons or convertln!'.i rom the accrual to the cash met o o accountmo Calendar year (or fiscal year .... b.iginning in) (a) 2005 (b) 2004 (c) 2003 (d) 2002 (e) Total 15 Gifts, grants, and contributions

received (Do not include unusual 2,653,579. 2,933,555. 6,252,519. 4,510,284. 16,349,937. grants See line 28 )

16 Membership fees received

17 Gross receipts from adm1ss1ons, merchandise sold or services performed, or furnishing of fac1l1t1es m any act1v1ty that 1s related to the organization's charitable, etc, purpose 517,449. 264,008. 17,477. 27,860. 826,794.

18 Gross income from interest. dlVldends, amounts received from payments on securities loans (sec-t1on 512(a)(5)). rents, royalties. and unrelated business taxable income (less section 511 taxes) from businesses acquired by the

120,590. 91,917. 40,532. 15,598. 268,637. organization after June 30, 1975 19 Net income from unrelated business

act1v1t1es not included m line 18 20 Tax revenues levied for the

orgamzat1on's benefit and either paid to 11 or expended on its behalf

21 The value of services or fac1ht1es furnished to the orgamzat1on by a governmental unit without charge Do not include the value of services or fac1l1t1es generally furnished to the public without charge

22 Other income Attach a schedule SEE STATEME NT 15 Do not include gain or (loss) from sale of capital assets 25,642. 960. 2,123. 26,298. 55,023.

23 Total of Imes 15 through 22 3,317,260. 3,290,440. 6,312,651. 4,580,040. 17,500,391. 24 Line 23 minus line 17 2,799,811. 3,026,432. 6,295,174. 4,552,180. 16,673,597. 25 Enter 1 % of line 23 33,173. 32,904. 63,127. 45,800. 26 Organizations descnbed on Imes 10 or 11 a Enter 2% of amount m column (e), lme 24 .... 26a 333,472 .

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental

umt or publicly supported orgamzat1on) whose total gifts for 2002 through 2005 exceeded the amount shown m lme 26a

Do not file this list with your return Enter the total of all these excess amounts .... 26b 1,671,112 . c Total support for section 509(a)(1) test Enter lme 24, column (e) .... 26c 16,673,597 . d Add Amounts from column (e) for Imes 18 268,637. 19

22 55,023. 26b 1,671,112. .... 26d 1,994,772. e Public support (line 26c minus lme 26d total) .... 26e 14,678,825 . I Public suooort oercentaae (lme 26e fnumeratorl d1v1ded bv !me 26c fdenommatorll .... 261 88.0363%

27 Organizations descnbed on lme 12 a For amounts included m Imes 15, 16, and 17 that were received from a "d1squal1f1ed person," prepare a list for your

records to show the name of, and total amounts received m each year from, each "d1squal1f1ed person • Do not file this list with your return Enter the sum of

such amounts for each year NI A (2005) (2004) (2003) (2002)

b For any amount included m lme 17 that was received from each person (other than 'd1squal1fled persons"), prepare a list for your records to show the name of.

and amount received for each year, that was more than the larger of (1) the amount on lme 25 for the year or (2) $5,000 (Include 1n the list orgamzatrnns

described m Imes 5 through 11 b, as well as md1v1duals) Do not file this list with your return After computing the difference between the amount received and

the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year N / A (2005) (2004) (2003) (2002)

c Add Amounts from column (e) for Imes 15 16

17 20 21 .... 27c N/A d Add Lme 27a total and line 27b total .... 27d N/A e Public support (lme 27c total mmus line 27d total) .... 27e N/A r Total support for section 509(a)(2) test Enter amount on lme 23, column (e) ..,.. I 211 I N/A g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) .... 27a N/A h Investment income oercentaae {hne 18 column lel lnumeratorl divided bv line 27f ldenominatorll .... 27h N/A

%

%

28 Unusual Grants: For an orgamzat1on described in lme 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not file this list with your return Do not include these grants m lme 15

623131 01-18-07 NONE Schedule A (Form 990 or 990-EZ) 2006


ScheduleA(Form990or990-EZ)2006 INSTITUTE FOR HUMANE STUDIES 94-1623852 Pages

I Part V j Private School Questionnaire (See page 9 of the instructions) N/A (To be completed ONLY by schools that checked the box on line 6 in Part IV)

29 Does the organization have a racially nondiscriminatory policy toward students by statement m its charter, bylaws, other governing Yes No

instrument. or m a resolution of its governing body? 29

30 Does the organization include a statement of its racially nondiscriminatory policy toward students mall its brochures, catalogues.

and other written communications with the public dealing with student adm1ss1ons, programs, and scholarships? 30

31 Has the organ1zat1on publ1c1zed its racially nondiscriminatory policy through newspaper or broadcast media during the period of

sollc1tat1on for students, or during the reg1strat1on period 1f 1t has no sol1c1tat1on program, ma way that makes the policy known

to all parts of the general community 11 seNes? 31

If "Yes," please describe, 1f "No,' please explain (If you need more space, attach a separate statement)

32 Does the organization maintain the following

a Records md1cat1ng the racial composition of the student body, faculty, and admm1strat1ve staff? 32a

b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? 32b

c Copies of all catalogues, brochures, announcements, and other written commun1cat1ons to the public dealing with student

adm1ss1ons, programs, and scholarships? 32c d Copies of all material used by the organization or on its behalf to sol1c1t contributions? 32d

If you answered "No' to any of the above, please explain (If you need more space, attach a separate statement)

33 Does the organ1zat1on discriminate by race m any way with respect to

a Students' rights or privileges? 33a

b Adm1ss1ons pol1c1es? 33b

c Employment of faculty or admm1strat1ve staff? 33c d Scholarships or other financial assistance? 33d e Educatmnal pol1c1es? 33e f Use of fac1llt1es? 331 g Athletic programs? 33a h Other extracurricular act1v1t1es? 33h

If you answered "Yes" to any of the above, please explain (If you need more space, attach a separate statement)

34 a Does the organization receive any financial aid or assistance from a governmental agency? 34a

b Has the orgamzat1on's right to such aid ever been revoked or suspended? 34b

If you answered "Yes" to either 34a orb, please explain using an attached statement 35 Does the orgamzatmn certify that 11 has complied with the applicable requirements of sections 4 01 through 4 05 of Rev Proc 75-50,

1975-2 C B 587, covering racial nond1scrimmat1on? If "No," attach an explanation 35


623141 01-18-07

10450102 786783 IHS 14


ScheduleA(Form990or990-EZ)2006 INSTITUTE FOR HUMANE STUDIES I Part Yl~A l Lobbying Expenditures by Electing Public Charities (See page 10 of the instructions )

(To be completed ONLY by an eligible organization that filed Form 5768)

9 4 -16 2 3 8 5 2 Page 6

N/A

Ct;eck ~ D fth ~ D f a I e oroamzat1on belonas to an aff1l1ated arouo Check b I vou checked "a" and l1m1 ed control' orov1s10ns aoolv

Limits on Lobbying Expenditures (a)

Affiliated group

(The term "expenditures" means amounts paid or incurred) totals

N/A 36 Total lobbying expenditures to influence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to influence a leg1slat1ve body (direct lobbying) 37

38 Total lobbying expenditures (add Imes 36 and 37) 38

39 Other exempt purpose expend1tu res 39 40 Total exempt purpose expenditures (add Imes 38 and 39) 40 41 Lobbying nontaxable amount Enter the amount from the following table -

If the amount on line 40 is - The lobbying nontaxable amount is -Not over $500,000 20% of the amount on lme 40

} Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000

Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 41

Over$1,500,000 but not over$17,000,000 $225,000 plus 5% of the excess over $1,500,000

Over $17,000,000 $1,000,000

42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtract lme 42 from line 36 Enter -0- 1f lme 42 1s more than lme 36 43 44 Subtract lme 41 from lme 38 Enter -0- 1f lme 41 1s more than lme 38 44

Cautmn If there is an amount on either fine 43 or line 44, you must file Form 4 720

4-Year Averaging Period Under Section 501 (h) (Some organizations that made a section 501 (h) election do not have to complete all of the five columns

below See the instructions for Imes 45 through 50 on page 13 of the instructions)

Lobbying Expenditures During 4-Year Averaging Period

Calendar year (or (a) (b) (c) (d) ftscal year beginning in) ~ 2006 2005 2004 2003

45 Lobbying nontaxable

amount

46 Lobbying ceiling amount

(150% of line 45(e))

47 Total lobbying

exoend1tures

48 Grassroots nontaxable

amount

49 Grassroots ceiling amount

(150% of line 48(e))

50 Grassroots lobbying

exoend1tu res

I Part Vl~B l Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See page 13 of the instructions )

Dunng the year, did the organization attempt to influence national, state or local leg1slat1on, mcludmg any attempt to Yes No

influence public opinion on a leg1slat1ve matter or referendum, through the use of

a Volunteers x b Paid staff or management (Include compensation m expenses reported on Imes c through h ) x c Media adve rt1sements x d Ma1l1ngs to members, legislators, or the public x e Publ1cat1ons, or published or broadcast statements x I Grants to other organ1zat1ons for lobbying purposes x g Direct contact with legislators. their staffs, government off1c1als, or a leg1slat1ve body x h Rallies, demonstrations, seminars, conventions. speeches. lectures, or any other means x I Total lobbying expenditures (Add Imes c through h }

If "Yes· to any of the above. also attach a statement giving a detailed descnpllon of the lobbying act1v1t1es

(b) To be completed for a II electing organizations

N/A (e)

Total

0 .

0 .

0.

0.

0.

0.

Amount

0.

623151 01-18-07 Schedule A (Form 990 or 990-EZ) 2006


ScheduleA(Form990or990-EZ)2006 INSTITUTE FOR HUMANE STUDIES 94-1623852 I Part VU / Information Regarding Transfers To and Transactions and Relationships With Noncharitable

Exempt Organizations (See page 13 of the instructions )

51· Did the reporting organ1zat1on directly or indirectly engage ,n any of the following with any other organization described in section 501 (c) of the Code (other than section 501 (c)(3) organ1zat1ons) or in section 527, relating to pol1t1ca1 organizations?

a Transfers from the reporting organ1zat1on to a nonchanlable exempt organization of

(i) Cash

(1i) Other assets

b Other transactions

(1) Sales or exchanges of assets with a noncharitable exempt organization

(11) Purchases of assets from a noncharitable exempt organ1zat1on

(11i) Rental of fac1l1t1es, equipment, or other assets

(1v) Reimbursement arrangements

(v) Loans or loan guarantees

(v1) Pertormance of services or membership or fundra1smg sol1c1tat1ons

c Sharing of facll1t1es, equipment, mailing lists, other assets, or paid employees

d If the answer to any of the above 1s 'Yes,' complete the following schedule Column (b) should always show the fair market value of the

goods, other assets, or services given by the reporting organization If the organization received less than fair market value 1n any

51a(i)

a(ii)

b(I)

b(ii)

b(ill)

b(1v)

b(v)

b(vi)

c

Yes

transaction or sharing arrangement show 1n column (d) the value of the goods, other assets. or services received NI A (a) (b) (c) (d)

Page 7

No

x x

x x x x x x x

Line no Amount involved Name of noncharitable exempt organ1zat1on Descnpt1on of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affll1ated with. or related to, one or more tax-exempt organ1zat1ons described m section 501 (c) of the

Code (other than section 501 (c)(3)) or m section 527? ~ D Yes W No b If "Yes," complete the following schedule N / A

623152 01-18-07

(a) Name of organization

(b) (c) Type of organization Descnpt1on of relat1onsh1p



institute for humane studies 941623852 2006 03a6717c

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