2024-05-17T17:06:33-05:00 2023-06-30 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2022-07-01 132875808 HUMAN RIGHTS WATCH INC HUMA 2122161292 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 101183299 MARUSYA LAZO CFO 2122161292 2024-05-15 1 MARUSYA LAZO XXX-XX-XXXX 0 LYNNE JOHNSON P00757336 2123721000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIRANA HASSAN 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 101183299 115335979 0 X WWW.HRW.ORG X 1976 NY HUMAN RIGHTS WATCH, INC. IS DEDICATED TO PROTECTING THE HUMAN RIGHTS OF PEOPLE AROUND THE WORLD. 28 28 374 108 -265360 0 83206929 85576819 9557 4157 10181612 8081446 101443 523519 93499541 94185941 2784831 16391 0 0 59342588 68294339 2926865 3158802 21345055 27182585 30034506 92236869 101504038 1262672 -7318097 224270259 241144801 5452141 26493473 218818118 214651328 X HUMAN RIGHTS WATCH ("HRW") DEFENDS THE RIGHTS OF PEOPLE WORLDWIDE. WE SCRUPULOUSLY INVESTIGATE ABUSES, EXPOSE THE FACTS WIDELY, AND PRESSURE THOSE WITH POWER TO RESPECT RIGHTS AND SECURE JUSTICE. HUMAN RIGHTS WATCH IS AN INDEPENDENT, INTERNATIONAL ORGANIZATION THAT WORKS AS PART OF A VIBRANT MOVEMENT TO UPHOLD HUMAN DIGNITY AND ADVANCE THE CAUSE OF HUMAN RIGHTS FOR ALL. 0 0 8739037 0 ASIA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN ASIAN COUNTRIES FROM AFGHANISTAN TO THE EAST. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. 7777678 2700 AFRICA DIVISION OF HUMAN RIGHTS WATCH, INC. MONITORS AND PROMOTES HUMAN RIGHTS IN SUB SAHARAN AFRICA. HUMAN RIGHTS WATCH SENDS INVESTIGATIVE MISSIONS TO COLLECT INFORMATION AND REPORTS ITS FINDINGS TO THE PUBLIC. 7272863 0 MIDDLE EAST & NORTH AFRICA - FOR MORE THAN TWO DECADES, HUMAN RIGHTS WATCH HAS WORKED TO EXPOSE AND CURB A WIDE RANGE OF HUMAN RIGHTS VIOLATIONS IN THE MIDDLE EAST AND NORTH AFRICA. WITH A STAFF OF MORE THAN 30 PEOPLE, WE REPORT ON 17 COUNTRIES IN THE REGION FROM OUR LOCALOFFICES IN TUNISIA, LEBANON, ISRAEL, JORDAN, AS WELL AS FROM OUR OTHER INTERNATIONAL OFFICES. 6429943 0 THE EUROPE & CENTRAL ASIA 4337380 0 DISABILITY RIGHTS 4074272 0 CHILDREN'S RIGHTS 3940256 0 WOMEN'S RIGHTS 3738917 3691 AMERICAS 2028163 0 LGBT'S RIGHTS 1289997 10000 UNITED STATES 17290439 0 4157 OTHER PROGRAMS 43129367 13691 4157 66918945 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 114 0 1 374 1 1 1 1 AS BE BR CA CF FR GM JA JO KE KG LE NL NO RS RW SF KS SW SZ TS UP UK DA 0 0 0 1 1 0 0 0 0 1 0 X 28 28 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X KURT SODEE 2122161292 350 FIFTH AVENUE 34TH FLOOR NEW YORK NY 101183299 AKWASI AIDOO DIRECTOR 1.00 1.00 X 0 0 0 LISHAN AKLOG DIRECTOR 1.00 1.00 X 0 0 0 GEORGE COELHO DIRECTOR 1.00 1.00 X 0 0 0 ROBERTO DANINO DIRECTOR 1.00 1.00 X 0 0 0 KIMBERLY MARTEAU EMERSON DIRECTOR 1.00 1.00 X 0 0 0 LOUBNA FREIH DIRECTOR 1.00 1.00 X 0 0 0 LESLIE GILBERT-LURIE DIRECTOR 1.00 1.00 X 0 0 0 PAUL GRAY DIRECTOR 1.00 1.00 X 0 0 0 CAITLIN HEISING DIRECTOR 1.00 1.00 X 0 0 0 JUDITH HEUMANN DIRECTOR (THRU 3/31/23) 1.00 1.00 X 0 0 0 BETSY KAREL DIRECTOR 1.00 1.00 X 0 0 0 DAVID LAKHDHIR DIRECTOR 1.00 1.00 X 0 0 0 LOUISA LEE-REIZES DIRECTOR 1.00 1.00 X 0 0 0 ALICIA MINANA DIRECTOR 1.00 1.00 X 0 0 0 GLORIA PRINCIPE DIRECTOR 1.00 1.00 X 0 0 0 AMBASSADOR ROBIN SANDERS DIRECTOR 1.00 1.00 X 0 0 0 BRUCE SIMPSON DIRECTOR 1.00 1.00 X 0 0 0 JOSEPH SKRZYNSKI DIRECTOR 1.00 1.00 X 0 0 0 DONNA SLAIGHT DIRECTOR 1.00 1.00 X 0 0 0 SIRI STOLT-NIELSEN DIRECTOR 1.00 1.00 X 0 0 0 MARIE WARBURG DIRECTOR 1.00 1.00 X 0 0 0 ISABELLE DE WISMES DIRECTOR 1.00 1.00 X 0 0 0 MASA YANAGISAWA DIRECTOR 1.00 1.00 X 0 0 0 ANDREW ZOLLI DIRECTOR 1.00 1.00 X 0 0 0 AMY RAO CO-CHAIRMAN 1.00 1.00 X X 0 0 0 NEIL RIMER CO-CHAIRMAN 1.00 1.00 X X 0 0 0 AMY TOWERS VICE-CHAIRMAN & TREASURER 1.00 1.00 X X 0 0 0 OKI MATSUMOTO VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 CATHERINE ZENNSTROM VICE-CHAIRMAN 1.00 1.00 X X 0 0 0 KENNETH ROTH EXECUTIVE DIRECTOR (THRU 8/31/22) 40.00 1.00 X 2736748 0 62585 WISLA HENEGHAN DEPUTY EXEC DIRECTOR, CHIEF OPERATING OFFICER 40.00 1.00 X 481923 0 73026 TIRANA HASSAN CHIEF PROGRAM OFFICER, EXEC. DIR. (FROM 3/27/23) 40.00 1.00 X 425609 0 14631 BARBARA PIRTO DIRECTOR OF FINANCE & ADMIN. (THRU 4/30/23) 40.00 1.00 X 313550 0 72458 LAUREN CAMILLI GENERAL COUNSEL 40.00 1.00 X 329185 0 28759 ALAN FELDSTEIN GEN COUNSEL FOR OPERATIONS, ASST. SECRETARY 40.00 1.00 X 215719 0 39036 BRUCE RABB SECRETARY 1.00 1.00 X 0 0 0 JAMES POWELL CHIEF TECHNOLOGY OFFICER 40.00 1.00 X 347805 0 53032 COLIN MINCY CHIEF PEOPLE OFFICER 40.00 1.00 X 350435 0 44744 PHILIPPE BOLOPION CHIEF OF STAFF 40.00 1.00 X 306513 0 66255 MEI FONG CHIEF COMMUNICATIONS OFFICER 40.00 1.00 X 333230 0 35625 SARI BASHI PROGRAM DIRECTOR 40.00 1.00 X 279933 0 35034 VALENTINA ROSA CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 256071 0 28510 JOE LISI SENIOR DIRECTOR 40.00 1.00 X 157477 0 40229 SHANTHA BARRIGA STRATEGY DEVELOPMENT PROJECT LEADER 40.00 1.00 X 167264 0 18216 BRUNO STAGNO UGARTE CHIEF ADVOCACY OFFICER 40.00 1.00 X 382446 0 41651 JOSEPH SAUNDERS DEPUTY PROGRAM DIRECTOR 40.00 1.00 X 270927 0 65584 WALID AYOUB DIRECTOR, IT 40.00 1.00 X 243583 0 63352 JAMES ROSS LEGAL AND POLICY DIRECTOR 40.00 1.00 X 266185 0 38593 MINJON THOLEN DIRECTOR DIVERSITY, EQUITY, & INCLUSION 40.00 1.00 X 244023 0 4751 DINAH POKEMPNER FORMER GENERAL COUNSEL 0.00 0.00 X 175000 0 0 MICHELE ALEXANDER FORMER CHIEF DEVELOPMENT OFFICER 0.00 0.00 X 266174 0 8666 8549800 0 834737 130 1 1 1 FAIRCOM NEW YORK INC 12 WEST 27TH STREET 13TH FLOOR NEW YORK NY 10001 FUNDRAISING CONSULTANT 2013261 LANDSEER SERVICES LLC 489 FIFTH AVE 31ST FLOOR NEW YORK NY 10017 INVESTMENTS CONSULTANT 845000 BRIGHT VISIONZ INC 803 LOWELL DR BEAR DE 19701 IT CONSULTANT 737786 SALESFORCE INC PO BOX 203141 DALLAS TX 753203141 IT CONSULTANT 718305 SMART IMS INC 103 MORGAN LANE 104 PLAINSBORO TOWNSHIP NJ 08536 IT CONSULTANT 534102 20 9084890 11863382 64628547 1188107 85576819 PUBLICATIONS 541900 4157 4157 4157 3675802 -618439 4294241 104302 0 104302 104302 104302 23504789 19099145 4405644 4405644 353079 4052565 2462201 9084890 2050893 411308 411308 MISCELLANEOUS INCOME 900099 7909 7909 7909 94185941 4157 -265360 8870325 10000 10000 6391 6391 5636974 2809894 2041739 785341 46951933 35225303 3566606 8160024 3457250 2413726 337384 706140 6716268 4992786 392888 1330594 5531914 3985556 612609 933749 133358 133358 351595 33952 317643 2500 2500 3158802 3158802 1908112 1908112 6770442 3353733 1450132 1966577 191619 21327 170292 1644555 1083333 181967 379255 2965016 1588954 619541 756521 6095187 3791042 660076 1644069 5116506 4210884 412370 493252 9270 3958 3583 1729 1776067 999198 340437 436432 1122872 683831 140356 298685 PUBLICATIONS & MULTIMED 1876570 1694345 58741 123484 BANK FEES 70837 8232 62496 109 101504038 66918945 13240038 21345055 1297874 110181 23462241 15461369 19963949 27434651 843628 661314 10875 2079586 1129176 17519099 13045375 6329159 4473724 56422366 56136406 111050532 113749680 2810049 21988300 224270259 241144801 940822 4540931 4511319 21952542 5452141 26493473 X 22858726 9544978 195959392 205106350 218818118 214651328 224270259 241144801 X -7318097 5816783 -2289533 -100503 -275440 X 0 1 X 1 0 X 75812130 61724058 83439706 83206929 85576819 389759642 75812130 61724058 83439706 83206929 85576819 389759642 59138731 330620911 2642200 2371522 5644986 3581312 4398543 18638563 461414 175019 636433 2436410 1440532 347313 1223700 2470110 7918065 416952703 55365 0.79290 0.72920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15526 49924 65450 101438588 101504038 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 62603 125805 130257 65450 384115 250000 250000 250000 250000 1000000 1500000 13376 30756 35726 15526 95384 154752923 10552707 7600000 157705630 168364158 -6111235 7500000 154752923 134504671 33859487 168364158 135285654 -780983 134504671 135664651 -378997 135285654 0.00000 0.00000 1.00000 0 0 9117228 6110260 3006968 8375544 6935115 1440429 26327 26327 4473724 LIMITED PARTNERSHIPS 113749680 F 113749680 SECURITY DEPOSITS 1134876 OTHER ASSETS 15994 RIGHT-OF-USE ASSETS, NET 18267616 DUE FROM AFFILIATES 2566044 DEFERRED RENT 3770 21988300 DUE TO AFFLIATES 889056 CAPITAL LEASE OBLIGATION 21047492 SECURITY DEPOSIT 15994 21952542 X PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF ENDOWMENT FUND IS TO PARTIALLY COVER GENERAL (UNRESTRICTED) EXPENSES. PART X, LINE 2: HRW IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HRW HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. HRW IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, HRW IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. HRW FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. UNDER ASC 740, INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. HRW DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. HRW HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, HRW HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. UNDER IRS STATUTES WITH FEW EXCEPTIONS, HRW IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 4 96 PROGRAM SERVICES RES/ADVOCACY/COMM/FUND 16727362 MIDDLE EAST AND NORTH AFRICA 3 14 PROGRAM SERVICES RES/ADVOCACY/COMM/FUND 1375107 SUB-SAHARAN AFRICA 2 19 PROGRAM SERVICES RES/ADVOCACY/COMM/FUND 1854916 RUSSIA AND NEIGHBORING STATES 3 7 PROGRAM SERVICES RES/ADVOCACY/COMM/FUND 181954 NORTH AMERICA 2 8 PROGRAM SERVICES RES/ADVOCACY/COMM/FUND 466101 SUB-SAHARAN AFRICA GRANTMAKING 2700 NORTH AMERICA GRANTMAKING 3691 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 19529790 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 35020873 SUB-SAHARAN AFRICA INVESTMENTS 9750926 14 144 0 0 14 144 40141621 44771799 84913420 ADF GRANT TO ACTIVISTS FOR RELOCATION TO AVOID POLITICAL PROSECUTIONS SUB-SAHARAN AFRICA 2 2700 CASH 1 0 1 1 1 1 PART I, LINE 2: WE ASSIST HUMAN RIGHTS DEFENDERS WHO FACE SERIOUS THREATS TO THEIR LIFE OR SAFETY AS A RESULT OF THEIR HUMAN RIGHTS ACTIVISM AND CANNOT AFFORD TO TAKE MEASURES TO PROTECT THEMSELVES. WHERE A HUMAN RIGHTS DEFENDER'S WORK WITH HUMAN RIGHTS WATCH HAS PLACED HER IN DANGER, WE FEEL A PARTICULAR RESPONSIBILITY AND WILL GIVE PRIORITY. WE MAY ALSO ASSIST DIRECT FAMILY MEMBERS OF AFFECTED HUMAN RIGHTS DEFENDERS IF THEY, TOO, HAVE TO FLEE A THREATENING SITUATION. IN ALL CASES, WE WILL REQUIRE THE REQUESTING STAFF MEMBER TO CONFIRM THAT THE DEFENDER IS AT REAL RISK OF REPRISAL BECAUSE OF THEIR HUMAN RIGHTS ACTIVITIES. REQUESTS NEED TO BE SUBMITTED TO THE FOUNDATIONS UNIT OF THE DEVELOPMENT DEPARTMENT, WITH A BRIEF DESCRIPTION OF THE PERSON IN NEED, HIS/HER WORK AND CIRCUMSTANCES, AND THE AMOUNT THE SAME PERSON WILL NEED AND FOR WHAT PURPOSE. ONCE A REQUEST IS APPROVED, THE FINANCE DEPARTMENT WILL FACILITATE THE TRANSFER. WE ALSO MAY ASK FOR MORE INFORMATION DESCRIBING THE HUMAN RIGHTS DEFENDER TO ENABLE US TO REPORT BACK TO THE DONORS WHO SUPPORT THIS FUND. PART III ACCOUNTING METHOD: X X X X X 1 FAIRCOM NEW YORK 12 W 27TH ST NEW YORK NY 10001 FUNDRAISING CONSULTANT 0 5508324 2654221 2854103 VERADATA 1910 PARK MEADOWS DR 200 FORT MYERS FL 33907 FUNDRAISING CONSULTANT 0 289757 103673 103673 GIVEBRIDGE INC 550 W VAN BUREN SUITE 1100 CHICAGO IL 60607 FUNDRAISING CONSULTANT 0 42713 292098 42713 KNEW SALES INC DBA UP FUNDRAISING 550 QUEEN ST EAST SUITE 145 TORONTO ONTARIO CA M5A 1V2 FUNDRAISING CONSULTANT 0 13497 78810 13497 BLUE STATE DIGITAL INC 3 WORLD TRADE CENTER 30TH FLOOR 17 NEW YORK NY 10007 FUNDRAISING CONSULTANT 0 2443 30000 3442 5856734 3158802 3017428 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI ANNUAL VFJ DINNER SILICON VALLEY 2878666 2585173 293493 170004 2000 30639 93541 ANNUAL VFJ DINNER NEW YORK 1658136 1294577 363559 229555 43743 9 7010289 5205140 1805149 855571 5938 307573 312329 11547091 9084890 2462201 1255130 7938 381955 405870 2050893 411308 0 GRANT TO ASSIST FAMILY OF DECEASED EMPLOYEE 1 10000 X X X X 1 0 0 0 0 0 0 0 0 KENNETH ROTH EXECUTIVE DIRECTOR (THRU 8/31/22) 466489 0 0 0 2270259 0 51000 0 11585 0 2799333 0 0 0 WISLA HENEGHAN DEPUTY EXEC DIRECTOR, CHIEF OPERATING OFFICER 478311 0 0 0 3612 0 33173 0 39853 0 554949 0 0 0 TIRANA HASSAN CHIEF PROGRAM OFFICER, EXEC. DIR. (FROM 3/27/23) 424349 0 0 0 1260 0 0 0 14631 0 440240 0 0 0 BRUNO STAGNO UGARTE CHIEF ADVOCACY OFFICER 382446 0 0 0 0 0 41651 0 0 0 424097 0 0 0 JAMES POWELL CHIEF TECHNOLOGY OFFICER 342261 0 0 0 5544 0 17407 0 35625 0 400837 0 0 0 COLIN MINCY CHIEF PEOPLE OFFICER 349595 0 0 0 840 0 32280 0 12464 0 395179 0 0 0 BARBARA PIRTO DIRECTOR OF FINANCE & ADMIN. (THRU 4/30/23) 309938 0 0 0 3612 0 31374 0 41084 0 386008 0 0 0 PHILIPPE BOLOPION CHIEF OF STAFF 305253 0 0 0 1260 0 29850 0 36405 0 372768 0 0 0 MEI FONG CHIEF COMMUNICATIONS OFFICER 331298 0 0 0 1932 0 0 0 35625 0 368855 0 0 0 LAUREN CAMILLI GENERAL COUNSEL 327925 0 0 0 1260 0 0 0 28759 0 357944 0 0 0 JOSEPH SAUNDERS DEPUTY PROGRAM DIRECTOR 265383 0 0 0 5544 0 26849 0 38735 0 336511 0 0 0 SARI BASHI PROGRAM DIRECTOR 278808 0 0 0 1125 0 0 0 35034 0 314967 0 0 0 WALID AYOUB DIRECTOR, IT 240039 0 0 0 3544 0 24994 0 38358 0 306935 0 0 0 JAMES ROSS LEGAL AND POLICY DIRECTOR 260641 0 0 0 5544 0 26064 0 12529 0 304778 0 0 0 VALENTINA ROSA CHIEF DEVELOPMENT OFFICER 256071 0 0 0 0 0 28510 0 0 0 284581 0 0 0 MICHELE ALEXANDER FORMER CHIEF DEVELOPMENT OFFICER 58098 0 0 0 208076 0 5810 0 2856 0 274840 0 0 0 ALAN FELDSTEIN GEN COUNSEL FOR OPERATIONS, ASST. SECRETARY 214368 0 0 0 1351 0 21691 0 17345 0 254755 0 0 0 MINJON THOLEN DIRECTOR DIVERSITY, EQUITY, & INCLUSION 243618 0 0 0 405 0 0 0 4751 0 248774 0 0 0 JOE LISI SENIOR DIRECTOR 156731 0 0 0 746 0 15581 0 24648 0 197706 0 0 0 SHANTHA BARRIGA STRATEGY DEVELOPMENT PROJECT LEADER 167264 0 0 0 0 0 18216 0 0 0 185480 0 0 0 DINAH POKEMPNER FORMER GENERAL COUNSEL 0 0 0 0 175000 0 0 0 0 0 175000 0 0 0 PART I, LINE 4A MICHELLE ALEXANDER, FORMER CHIEF DEVELOPMENT OFFICER, LEFT HUMAN RIGHTS WATCH, INC. IN JANUARY OF 2022 AND RECEIVED SEVERANCE OF $207,187. DINAH POKEMPNER, FORMER GENERAL COUNSEL, LEFT HUMAN RIGHTS WATCH, INC. IN JUNE OF 2021 AND RECEIVED SEVERANCE OF $175,000. HRW ENTERED INTO AN AGREEMENT WITH ITS FORMER EXECUTIVE DIRECTOR, KEN ROTH, MEMORIALIZING THE TERMS OF HIS TRANSITION FROM THE ORGANIZATION AFTER 35 YEARS OF SERVICE. IN ADDITION TO THE STANDARD ELEMENTS OF AGREEMENTS OF THIS NATURE, HRW AGREED TO PAY MR. ROTH CERTAIN REMUNERATION UPON HIS DEPARTURE FROM THE ORGANIZATION, ALL OF WHICH IS REFLECTED ON THIS RETURN AND ON THE ATTACHED FORM 4720. THIS INCLUDES REASONABLE COMPENSATION FOR HIS ONGOING ASSISTANCE AND ADVICE TO HRW. X 58 1188107 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF GIFTS RECEIVED. PART I, LINE 32B: THE ORGANIZATION HIRE PROCESSING COMPANIES TO SELL NONCASH CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER AND THE CHIEF FINANCIAL OFFICER BEFORE IT IS FILED. A COPY OF THE FORM 990 IS ALSO PROVIDED PRIOR TO FILING, WITH THE OPPORTUNITY TO ASK QUESTIONS, TO THE EXECUTIVE DIRECTOR, THE CHAIRS OF THE BOARD OF DIRECTORS, AS WELL AS CHAIRS OF THE AUDIT & RISK, FINANCE & INVESTMENT AND THE DEVELOPMENT COMMITTEES TO REVIEW ON BEHALF OF THE BOARD, AND THE FINAL 990 IS CIRCULATED WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C HUMAN RIGHTS WATCH, INC. REQURIES ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES TO ANNUALLY CONFIRM THEIR RECEIPT OF THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY NEW ASSOCIATIONS OR INTERESTS THAT MIGHT POTENTIALLY POSE A CONFLICT. THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD RECEIVES THESE DISCLOSURES AND OTHER QUESTIONS RELATING TO CONFLICTS OF INTEREST AND DETERMINES WHETHER AND WHAT ACTION TO TAKE. RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT, SUCH AS PROHIBITING THEM FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS OF HUMAN RIGHTS WATCH, INC. CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AT LEAST BIANNUALLY. THE BOARD DELEGATES THE TASK OF THE REVIEW TO A COMMITTEE THAT ORGANIZES THE REVIEW AND REPORTS TO THE FULL BOARD ON ITS FINDINGS. IN CONDUCTING ITS REVIEW, THE REVIEW COMMITTEE TAKES INTO CONSIDERATION THE EXECUTIVE DIRECTOR'S PERFORMANCE IN LEADING HUMAN RIGHTS WATCH IN ALL AREAS, AND CONSULTS WIDELY BOTH WITHIN AND OUTSIDE THE ORGANIZATION. IN PARTICULAR, THE COMMITTEE EVALUATES: - THE DEMONSTRABLE IMPACT OF HUMAN RIGHTS WATCH'S PROGRAM AND ACTIVITIES, - THE EXECUTIVE DIRECTOR'S EFFECTIVENESS IN SETTING GOALS AND OBJECTIVES THAT ENABLE HUMAN RIGHTS WATCH TO ACHIEVE ITS MISSION, AND - THE SUCCESS OF ITS PROGRAM IN FULFILLING THESE GOALS AND OBJECTIVES. THE REVIEW COMMITTEE ALSO CONDUCTS SURVEYS OF EXECUTIVE COMPENSATION FROM TIME TO TIME AS MAY BE NEEDED. THE BOARD CHAIR WRITES TO THE DIRECTOR OF HUMAN RESOURCES WITH THE EXECUTIVE DIRECTOR'S EVALUATION AND COMPENSATION RECOMMENDATIONS. THIS COMMUNICATION SERVES AS THE OFFICIAL DOCUMENTATION OF THE COMMITTEE'S DECISION ON THE EXECUTIVE DIRECTOR'S LEVEL OF COMPENSATION. FORM 990, PART VI, SECTION B, LINE 15B: HUMAN RIGHTS WATCH STRIVES TO MAINTAIN A COMPETITIVE COMPENSATION SYSTEM THAT IS IN THE BEST INTEREST OF BOTH THE ORGANIZATION AND OUR EMPLOYEES TO APPROPRIATELY COMPENSATE OUR WORKFORCE FOR THE VALUE OF THE WORK PROVIDED. IT IS OUR INTENTION TO USE AN OBJECTIVE AND NON-DISCRIMINATORY COMPENSATION SYSTEM BASED ON PERIODICALLY UPDATED MARKET DATA ACROSS MULTIPLE JURISDICTIONS. COMPENSATION IS DETERMINED BASED UPON EXTERNAL AND INTERNAL EQUITY WITHIN THE GIVEN JURISDICTION, CONTINGENT ON AN INCUMBENT'S EDUCATION AND RELEVANT EXPERIENCE; WHILE SALARY DISCUSSIONS WILL OFTEN INCLUDE SUPERVISING DIRECTORS, APPROVAL MAY ONLY BE GRANTED BY THE HUMAN RESOURCES DIRECTOR. SUBSEQUENT SALARY INCREASES ARE BASED UPON AVAILABLE ORGANIZATIONAL RESOURCES, THE CURRENT COST OF LIVING TREND AND THE EMPLOYEE'S PERFORMANCE AS EVALUATED BY THEIR IMMEDIATE SUPERVISOR(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND ON ITS WEBSITE FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: FOREIGN CURRENCY TRANSLATION ADJUSTMENT -119,232. NET ASSETS RELEASED -156,208. 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